Group Central Finance Business Partner

1 month ago


Budapest, Hungary MOL Nyrt. Full time

If you are an experienced finance professional, who is interested in the group-level financial processes, business planning and reporting of a multinational company, you may be the perfect match for our exciting new opportunity to join MOL as a

Controlling Business Partner
for the Group Central Finance

MOL Group is an independent and international oil and gas company, headquartered in Budapest, Hungary. It is active in over 40 countries with a dynamic international workforce of 26,000 people and a track record of more than 100 years in the industry.

Scope:

Our team plays a key role in coordinating and supporting group-level financial reports and analyses for the management; including business planning, forecasting, actual reporting and other ad-hoc analyses.

Main tasks:

  • Participating in MOL Group’s comprehensive monthly, quarterly and annual actual reporting

Supporting business planning and forecasting processes

Preparing financial models, sensitivity analyses and other ad-hoc analyses to support decision making

Participating in the maintenance and improvement of group-level planning system

Coordinating presumptions determination processes, including premises and planning principles

Requirements:

  • University/college degree in finance/economics

3-5 years’ professional experience in a relevant field

Knowledge of general corporate processes, corporate finance, accounting is expected

Confident use of MS Office tools (advanced Excel and PowerPoint knowledge)

Fluent English knowledge (written and verbal)

Understanding of oil and gas industry is an advantage

Experience with SAP planning and reporting modules (BPC, BCS) is an advantage

What do we offer?

This is a unique opportunity to take part in the financial performance measurement of CEE’s second largest company. We guarantee you that, as part of our motivated and highly competent team of experts, you will learn and grow both personally and professionally by gaining insight into all areas of our business.

We also offer a competitive salary and excellent benefits, cafeteria and private health insurance.

Send your application now to learn more

Place of work

Budapest XI. MOL Campus

#LI-KKI



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