group m&s finance business partner

2 days ago

Budapest, Budapest, Hungary Mol Group Full time 800,000 per year

Are you a seasoned professional with a strategic mindset and a drive to make a difference? If so, MOL Group is the place for you

Join our Group Financial Planning and Reporting team in a pivotal role where you'll drive performance through planning and controlling processes. From strategic planning to resource optimization, your contributions will shape the future of energy.

Now our Team is looking for a skilled finance professional as:

Group M&S Finance Business Partner

Location: MOL Campus, Budapest

Get to know MOL: MOL Group: Shape Tomorrow )

Scope of the position:

Here, you'll immerse yourself in comprehensive financial processes, playing a crucial part in shaping the company's financial direction and providing valuable insights that directly impact our strategic decisions.

Your tasks will be:

Support the business with regular and ad-hoc economic, OPEX analysis and review business performance

Support the management in the decision-making process and give advice to action

Create and perform presentations from the analysis and reports according to the business needs

Support the financial validation and reporting of functional CAPEX projects

Participate in the preparation of the service catalogue

Participate in budgeting, forecasting cycle of Group functional OPEX, CAPEX, FTE, internal charges and participate in the Group-level financial reporting

Support HR Controlling tasks, coordination planning and monthly reporting of personal type cost (PTE) and headcount

Collect drivers of development of costs with the relevant business, prepare analysis for top-management

What You Bring to the Table:

We're looking for a results-driven professional with a passion for excellence and innovation.

Educational Background: You have a University or College degree in finance/economics/business or equivalent,

Professional Experience: At least 2-4 years working experience within financial controlling, reporting, business analyst roles,

Skills:

Exceptional verbal and written communication skills in English.

Advanced Excel, PowerPoint and Office 365 proficiency; familiarity with tools like Power BI, Power Query or other data visualization tools and SQL is a plus.

Strong stakeholder and communication skills,

Knowledge of general corporate processes, accounting, corporate finance,

Service- and process-oriented mindset,

Analytical thinking,

Proactivity with a problem solving mindset.

Why You'll Love Working Here:

We offer a competitive package that matches your expertise and ambition:

Compensation & Benefits:

Gross 800,000 HUF/year cafeteria.

Private Medicover health insurance and life insurance.

13th-month salary to make your holidays even brighter.

Unlimited cell phone plan for personal use.

Growth & Development:

Access to top-tier training programs, including strategic, technical, and leadership skills.

Clear horizontal and vertical career advancement opportunities across MOL Group.

Team & Culture:

Work in a dynamic, supportive team with regular exposure to senior management.

Be part of a culture that values diversity, collaboration, and innovation.

At MOL Group, we know that our strength lies in diversity. During the selection process, we provide equal opportunities to all applicants with the appropriate qualifications and work experience, regardless of age, gender, disability, or reduced work capacity, sexual orientation, or ethnicity. At MOL Group, everyone matters.

If you have any specific needs related to your reduced work capacity at any stage of the recruitment process, please inform our recruitment team We are happy to assist.

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