Controller

14 hours ago

Budapest, Budapest, Hungary MOL Group Full time

Be part of an excellent team Get to know the financial and business processes of MOL Are you ready for your next challenge?

Join MOL GBS Hungary, as a

Controller

Work location: MOL Campus, Budapest (hybrid)
Get to know MOL:  MOL Group: Shape Tomorrow )

In this position you will support the strategic and operational goals of various business areas by leveraging planning, controlling, and management accounting tools. Your work will contribute to value creation through the effective planning and control of resource utilization, while acting as a trusted professional advisor and collaborator to various internal stakeholders.

Tasks

  • Execute monthly closing tasks (internal performance allocations, invoice and accrual bookings), and liaise with subsidiaries as needed

  • Participate in financial planning processes, including budgeting

  • Operate and help develop reporting processes and related systems, ensuring standardization and efficiency

  • Prepare regular financial and management reports (e.g. M&S monthly actuals presentation, functional reports, BOPC planning, cost efficiency program data)

  • Create ad-hoc reports and provide in-depth financial analysis to support decision-making

  • Provide data and documentation to external and internal auditors

  • Support SLA administration (e.g. accruals, invoicing, cost allocations) for assigned units

  • Support reporting on support unit-related projects and track project hour allocation

  • Contribute to reporting-related projects and continuous improvement initiatives

  • Maintain close cooperation with business partner organizations and finance stakeholders

Requirements

  • Degree in Economics, Finance, Accounting, or a related field

  • Minimum 1 year of relevant experience in finance, controlling, or business analysis

  • Solid understanding of business and corporate processes

  • Knowledge of applicable accounting regulations

  • Analytical mindset with a systems-thinking approach

  • Proficiency in SAP, BI tools, Navision, and Microsoft Office applications

  • Intermediate to upper-intermediate English and Hungarian language skills (B2 level)

  • Strong communication and stakeholder management skills

  • Ability to adapt to changing business environments and regulatory requirements

What we offer

  • Competitive compensation package including gross HUF yearly cafeteria; Medicare white private health insurance; life and accident insurance; company phone with unlimited personal use

  • Flexible working hours, 2 days a week home office opportunity;

  • Competency-based growth opportunities through job shadowing & projects;

  • Stable company, long-term career prospects

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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