Expert Controlling Power

Responsibilities:

• Understands in depth the business, prepares mid and long term planning packages P&L, B/S, KPIs, financial result, cash flow for Downstream Gas entities;
• Performs monthly forecasting for P&L, B/S, KPIs, cash flow, Contribution Margin and Costs per Cost Center and per Profit Center for Downstream Gas;
• Tracks actual results vs the plan, prepares results preview, prepares variance analysis;
• Prepares and consolidates various scenarios and strategic projects reports;
• Coordinates, integrates and consolidates local and affiliates financial planning;
• Inputs data in the reporting systems for Downstream Gas: planning, forecast, actuals and ensures the accuracy of data;
• Pays attention to the details as well as to the big picture;
• Coordinates, integrates and consolidates local and affiliates financial reporting;
• Performs Cost Center reporting and cost efficiency projects reporting;
• Provides support for Downstream Gas strategic projects in all financial related aspects.

Requirements: 

• Master Diploma (Economics or any comparable education);
• Relevant professional experience: more than 5 years;
• Result and customer oriented;
• In depth understanding of the power market, commercial, logistic, production etc.;
• Very good understanding of commercial, legal and financial issues for a company acting in an international environment;
• Ability to work well in a team and independently;
• Excellent communication skills;
• Fluent in English;
• Capacity to work under pressure and meet tight deadlines;
• Very good understanding of financial statements (PL, BS, CF).