Strategic role responsible for ensuring the governance of Internal Control System (ICS) of OMV Petrom Group and of Group and Corporate Regulations in compliance with internally defined standards and legal framework.

The position steers also finance process reviews and has an important role in optimization, simplification and automation of the activities in Finance organization and in the company.

• Wide responsibility as regards to Internal Control System (ICS) of OMV Petrom Group by ensuring the execution of the relevant activities (with support of divisional ICS coordinators and ICS responsible of the Shared Service Center)
• Supervises or leads projects assigned by VP Finance and/or CFO, including cross divisional projects.
• The development, implementation, roll-out and ongoing optimization and regular review of OMV Petrom and Petrom Group wide finance processes and related concepts.
• Preparation and review of reports in accordance with specific legislation.
• Key internal and external stakeholders related to governance, regulations, ICS, special projects/reports.
• Alignment with relevant stakeholders from the organization of main Group Standards and Directives.
• The Corporate Regulation Officer activity on regulations management.
• Aligns and presents to all hierarchical levels in the organization, including managing committees.
• Training material and delivers trainings to relevant stakeholders and end users for implemented process changes and systems, ICS.
• Clear, valuable advice on relevant topics / special projects in the organization.

• Knowledge of Internal Control Systems, of processes, roles and responsibilities in Finance organization
• Master Degree in Finance
• Understanding of cross-functional relations and interdependencies
• User of MS Office Package (Excel, Word etc.)
• Project Management abilities
• Strategic thinking and holistic understanding of compliance concept, compliance risks, mitigation and prevention measures
• Communication skills — written, verbal, persuasion and presentation (Romanian and English).
• To perform stakeholders analysis and undertake extensive change management plans.
• To establish and maintain effective cross-organizational and cross cultural relationships.
• Good understanding of oil & gas industry relevant technical, commercial and other business relevant issues, including interdependencies/ impact of the own function.
• Of IFRS accounting rules, especially related to the Company’s specific business issues.