Data Analyst

6 days ago


Budapest, Hungary MOL Nyrt. Full time

We at MOL Group have a powerful purpose to drive everyday progress and shape tomorrow with our net zero long-term strategy that impacts not just energy but chemicals, waste, retail services and beyond.

Sounds amazing, right?

We are currently looking for a dedicated and knowledgeable

Performance Managament Expert - Data Analyst.

Purpose of the position:

Supporting the strategic and operative decision making of Group Maintenance Services Management and its execution in-line with the Group principles and frameworks in the area of Performance Management.

Main responsibilities:

  • Contribute to the preparation of autonomously initiated and proactive analyses and, upon request, by specific analyses, proposals, comprehensive solution alternatives.
  • Prepares benchmark analyses and provide relevant range of data.
  • Take part in professional area-related project works and manages the same. Take part in the business project works, represents the specific professional field in projects.
  • Understand data sources and calculation methodology of SSC KPIs. Provide increased visibility and control, build up and communicate performance, using tailored dashboards.
  • Contribute to the measurement of the performance targets. Evaluate the results and communicate/ explains the results towards the business.
  • Contribute the preparation and coordination of the Group-level and/or SSC Company level regular (weekly/monthly/quarterly) performance reporting.
  • Taking part in the Maintenance companies business planning and forecasting process on Group Maintenance Services level.
  • Contribute the monitoring process of Group Maintenance Services’ efficiency improvement projects among all the involved entities.
  • Prepare any ad-hoc financial analysis or data supply for the Group Maintenance Services and/or SSC Company level business and finance management.

Education, skills, experience:

  • University/college degree (economic science or business administration, or in business related technical areas)
  • 4-5 years of professional experience, knowledge of Performance Management concept is a plus.
  • Fluent English knowledge.
  • Driving licence.
  • User-level computer skills, MS Office, SAP PM & SM, Power BI. Celonis is a plus.

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