Group Central Finance Business Partner at MOL Group

Budapest, Central Hungary, Hungary -

Full Time

Start Date

Immediate

Expiry Date

22 Dec, 25

Salary

800000.0

Posted On

23 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Reporting, Controlling, Budgeting, Forecasting, Communication Skills, Excel, PowerPoint, Problem Solving, Attention To Detail, Structured Thinking, Continuous Improvement, Management Accounting, Corporate Finance, Cost-Benefit Evaluation, Project Proposal Review

Industry

Oil and Gas

Description

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 is looking for a highly skilled financial professional as: Controlling Business Partner Location: Budapest, MOL Campus About the company: MOL Group: Shape Tomorrow (youtube.com) Your tasks will be: Participating in MOL Group’s comprehensive monthly, quarterly and annual actual reporting 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? 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. 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

The Group Central Finance Business Partner will participate in comprehensive financial reporting and prepare various reports and forecasts for business units. They will analyze variances, support management decision-making, and assist in project proposal evaluations.