Finance Business Partner (Controlling expert) at MOL Group

Budapest, Central Hungary, Hungary -

Full Time

Start Date

Immediate

Expiry Date

19 Jul, 26

Salary

0.0

Posted On

20 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial controlling, Business partnering, Financial reporting, EBITDA forecasting, Cash flow forecasting, Risk analysis, Analytical skills, Problem-solving, MS Excel, MS PowerPoint, Business English, Stakeholder management, Financial modeling, Process optimization

Industry

Oil and Gas

Description

Would you like to participate in the transformation of the Waste Management industry in Hungary? Do you like working with numbers, but you are also eager to understand the real business stories behind the figures? Would you be happy to drive the change towards Circular Economy? Are you an open-minded team player who can manage things on his/her own? Would you like to work in a professionally talented and dynamic team? If so, then you should join our team! Finance Business Partner (Controlling expert) Scope of the position: MOL Group was awarded a 35-year concession for Hungary’s waste management services. MOHU (part of MOL Group) has been established in order to manage these activities and started its operation in July 2023. In line with MOL Group 2030+ strategic goal, the company is committed to be a key player in the circular economy in CEE region. MOL will be responsible in the frame of the concession of the waste collection from households and businesses in Hungary. The company will organize the pre-treatment and treatment operations necessary to meet the strict waste management and recycling targets of the European Union. MOHU’s Finance team is responsible for setting up and operating the full range of financial processes necessary for the company operation. You will have the possibility to keep your finger on the pulse of business as well as shape the future of MOHU. Responsibilities: Act as a key point of contact from Finance organization for multiple stakeholders across Business operation Support Business areas in various optimisation and other projects by providing a financial view point, calculating their feasibility, and evaluating their implementation Prepare decision making materials for the management of MOHU and MOL Group as well Prepare reports for MOL Group mainly regarding investor relations reports about the Circular Economy services, sustainable finance reports, risk analysis, etc. Prepare EBITDA and cash flow forecasts and analyse deviations from actual figures with MOHU Central Controlling colleagues Requirements: University/college degree in finance or economics Minimum 3 years of relevant professional experience, consulting experience is an advantage System- and process-oriented approach, having high standards for getting to know processes in full details Excellent analytical and problem-solving skills Confident use of MS Office tools (Excel and PowerPoint knowledge) Fluency in business English, confident and clear verbal and written communication skillset What we offer: Permanent position The opportunity to transform the waste management industry in Hungary and support the transition to circular economy High quality, creative, complex work as part of a professional team Competitive benefits package Development opportunities through external/internal training Professional advancement within MOL Group 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.

Responsibilities

Act as a key financial point of contact for business operations and support optimization projects through financial analysis. Prepare decision-making materials, investor relations reports, and financial forecasts for management.