Head of Department Operational Controlling & Budgeting (all genders)

Head of Department Operational Controlling & Budgeting (all genders)

Date: 14 May 2024

Location: Vienna, Vienna, AT, 1020

Company: OMV Group

Overview of the company

As one of Austrias largest listed industrial companies and a global energy and chemicals group, OMV is working on answers to address the challenges of climate change. The agenda is to become a leading supplier of sustainable fuels, chemicals and materials with a focus on circular economy solutions by 2030, and to be climate neutral by 2050 at the latest. This is the mission of our approximately 22,300 employees.
Sustainability: Our approach
In Chemicals & Materials, OMV through its subsidiary Borealis, is one of the worlds leading providers of advanced and circular polyolefin solutions and a European market leader in base chemicals and plastics recycling. Together with its two major joint ventures - Borouge (with ADNOC, in the UAE and Singapore) and Baystar™ (with TotalEnergies, in the USA) - Borealis supplies products and services to customers across the globe. OMVs Fuels & Feedstock business produces and markets fuels as well as feedstock for the chemical industry, operates three refineries in Europe, and holds a 15% stake in a refining joint venture in the UAE. OMV operates around 1,700 filling stations in eight European countries. In the Energy segment, OMV explores and produces oil and gas in the four core regions of Central and Eastern Europe, Middle East and Africa, North Sea, and Asia-Pacific. Average daily production in 2022 amounted to 392 kboe/d. Its activities also include the Low Carbon Business as well as the entire gas business.
Our business

Your tasks

• Responsible for monthly global Energy reporting and forecasting process of all relevant financial KPIs and delivers consolidated numbers in time, high quality, in compliance with group wide standards and guidelines to Energy leadership team and OMV group.
• Manage annual Budgeting process and deliverables to ensure consistent, high quality planning data for Senior Management.
• Responsible for defining and driving implementation of Energy reporting guidelines, regulations and standards.
• Constantly monitor, improve the quality of management reports/information (KPIs used, data reliability) and challenge Energy business in all profit improvement activities.
• Monitor reporting system and database standards as well as support in implementing SAP standards within Energy.
• Develop and enforce binding Energy wide reporting standards; define and implement (IT) systems, tools and processes for monthly and quarterly reporting.
• Monitor of development of CGUS with regards to impairment as well as calculating impairment test according to IFRS 6 and IAS 36 and impairment guideline.
• Responsible for coordinating all Controlling activities in the MTP with the Planning team, as well as with Corporate Controlling, Group Reporting, Corporate Strategy, Investor Relations, Treasury, Tax, Risk Management and Solutions.
• Develop the Energy Operational Controlling team.
• Enable excellent cooperation with the Energy Performance team as well as all other Energy Finance teams.

Your profile

• You have a Masters Degree in Controlling, Economics or Finance.
• You have minimum 15 years of relevant professional experience.
• Relevant experience in Finance and/or Economics and/or Planning.
• Experience with Controlling & Finance tools (TM1, HFM, Palantir, SAP).
• Knowledge about state of the art controlling reporting and how to apply them in a corporate environment.
• Understanding of financial management, fiscal regimes, commercial terms and contracts as well as planning processes.

What to expect from OMV

We believe that we can only evolve and thrive as a company with a highly diverse mix of employees and by ensuring a healthy work-life balance. We have a strong culture of collaboration and our group values "we care, were curious, we progress" are guiding us along the way on our path into a sustainable future. We will encourage you to take on new responsibilities, work across different functions, become involved in new projects, as well as completing international assignments. In return, we have excellent development programs that will help you achieve your career goals and reach your potential.

What OMV can offer you

The opportunity to join an internationally renowned company in a fast-moving business sector, providing excellent development opportunities. We offer an attractive compensation package that matches your qualifications and professional experience. The minimum gross annual salary according to the collective agreement amounts to EUR 127,216,- all-in. Depending on skills and specific experience, over-payment is possible.
OMV offers relocation packages for international moves and here are some of our attractive benefits:

• Work-Life Balance: Flexible Working Time & Homeoffice.
• Health-Center.
• Canteen with healthy meal options.
• Public Transport Refund.
• Contribution Based Pension Fund Scheme.
• Diverse trainings as well as educational leave.
• Sabbaticals.
• Company Kindergarten & Summer Kids Camp.
• A big variety in culture, health and fitness offers.

Your contact

Please contact Ana Sudar for further Information.