Financial Controller

🏫: PPC Energy

👥: Planning and Control Advanced Energy Services

📍: Bucharest

📝: indefinite

#YourCareer starts with doing what you love 😊

We are always looking for talented and motivated colleagues to join us and, together, contribute to creating a sustainable future, based on inclusion, empathy, respect and equal opportunities.

We create the context for you to develop, having the following responsibilities:

• Ensures the implementation of budgeting, planning, forecasting and financial reporting processes in his area of ​​responsibility, in accordance with the Group’s policies and requirements (profit and loss account, performance indicators, data loading and validation in internal systems);
• Participates in the monthly financial closing process, including by calculating, recording and monitoring revenue and cost estimates, ensuring the accuracy of the reported financial results;
• Monitors, analyzes and reports the economic, financial and operational performance of the portfolio of value-added products and services, including the evolution of gross margin and key performance indicators;
• Analyzes the evolution of the commercial margin for the products in the portfolio and evaluates the impact of price, volume or cost variations, including from the perspective of risk management and hedging strategies;
• Identifies and analyzes deviations from budget and forecasts, developing variance analysis and proposing optimization measures and corrective actions;
• Provides support in the economic and financial evaluation of products and commercial initiatives, including profitability analysis and associated risk assessment;
• Prepares periodic reports (monthly / ad-hoc) on the evolution of economic, financial and operational indicators, in accordance with the requirements of local management and the Group;
• Collaborates with relevant internal departments and provides supportmanagerului direct in proiecte strategice si initiative de imbunatatire a performantei, desfasurate la nivel local sau international.

We want you to join us on our journey with:

• Higher education with a bachelor’s degree;
• Minimum 3 years of relevant experience;
• Experience with SAP, Microsoft, Power BI
• Knowledge of MySQL / Python would be a plus
• Assertive communication and good teamwork skills

Come join the #PPC team and we are waiting for you with:

✔️ Career development prospects

• professional and personal development opportunities
• dynamic work environment and diversified business lines
• international work environment
• internal mobility programs
• courses, coaching sessions, mentoring

What else do you need to know?

Confidentiality of the recruitment process

At PPC, we respect the confidentiality of each application. Only selected candidates will be contacted for an interview, and other applications will be kept in our database for a maximum of one year.

About PPC

We are the energy leader in South-Eastern Europe, active in the production, distribution and supply of electricity, as well as in the development of innovative solutions for a sustainable future. With an installed capacity of 10.7 GW, we provide energy to 8.7 million customers and deliver over 35 TWh annually.

In Romania, PPC has become a top player with the acquisition of companies Enel în octombrie 2023. Cu o istorie începută în 1950, suntem listați la Bursa de Valori din Atena și ne extindem constant viziunea.