Are you passionate about seeing the big picture and making a tangible difference with your expertise? If yes than MOL Group is the place for you!
With the headquarter in Budapest, this is not another shared service center role. 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.
Our Team provides business partnering support for Industrial Services and Ventures businesses which contain numerous and various companies and business units, covering Maintenance, Oil Field Service and new business areas.
Our Team is looking for a highly skilled financial professional as:
Finance Business Partner - Group Industrial Services & Ventures
Location: Budapest, MOL Campus
Your tasks will be:
- Supervise the development of reporting, forecasting, and planning tools,
- Prepare monthly, quarterly, and ad-hoc reports and forecasts for business units, and present findings to the management,
- Analyse variances between actual results and budget/forecasts, providing explanations for differences,
- Review and align processes and financial performance analysis methods to meet management expectations,
- Lead and participate in the preparation of business plans for focused companies,
- Support Local and Group Management decision-making with detailed analyses, proposals, and solution alternatives,
- Assist in preparing and reviewing project proposals, establishing cost-benefit evaluation methodologies, and conducting post-implementation reviews.
Requirements:
- University or College degree in finance/economics/business or equivalent,
- 3-5 years working experience within finance/controlling/audit or FP&A,
- Excellent verbal and written communication skills in English and in Hungarian,
- Advanced MS Office knowledge, especially Excel and PowerPoint,
- Knowledge of general corporate processes, accounting, corporate finance,
- Problem solving skills, proactive mindset, solution-oriented “can do” attitude, and committed to continuous improvement,
- Structured thinking with attention to details and ability to meet priorities and deadlines.
Advantages:
- Experience in maintenance, manufacturing industry,
- Management accounting knowledge.
What do we offer?
- Unique opportunity to take part in the financial performance measurement of CEE’s second largest company’s Industrial Services & Ventures activities,
- Hybrid working model (2 days home office, 3 days office/week),
- Competitive benefit package:
- Gross 800.000 HUF/year cafeteria,
- Private Medicover health insurance,
- Work assets as laptop and cell phone – with unlimited data and calls for personal usage as well,
- Life and accident insurance,
- 13th month salary which is paid in December (around Christmas),
- Range of horizontal and vertical career advancement opportunities at a local and group level (treasury, CFO, accounting, controlling, tax ect.),
- Great atmosphere within a competent,
- Highly motivated professional team,
- Participation in numerous training and talent programs (soft skills and hard skills as well),
- High level of visibility towards the Top Management of MOL Group.
Sector(s):
- Finance, Accounting
- Project Management
- Business Supporting Centres
- Financial Support