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Finance Business Partner - Group Downstream
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 headquater 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:
Finance Business Partner - Group Downstream
in Group Downstream Finance Performance Management team
Location: Budapest, MOL Campus
About the company: MOL Group: Shape Tomorrow (youtube.com)
Your tasks will be:
Prepare and coordinate regular financial reports and high-impact case studies,
Conduct ad-hoc financial analysis for Downstream business and finance management,
Assist in business planning and forecasting,
Monitor efficiency and transformation projects,
Review Downstream finance methodologies (e. g. , Clean CCS EBITDA, financial analysis, value driver tree, DS settlement, consolidation),
Lead local and cross-country projects, including report automation,
Collaborate with finance and business colleagues across multiple countries.
Requirements:
University or College degree in finance/economics/business or equivalent,
3-5 years’ work experience within finance/controlling/audit or FP&A,
Excellent verbal and written communication skills in English and in Hungarian,
User-level computer skills, 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,
Agile, quick learner and diligent team player.
Advantages:
Understanding/Overview of Refining and Petchem production processes,
In-depth knowledge of at least one controlling IT system,
Project management experience.
What do we offer?
Be part of a great and diverse team (colleagues with financial and/or engineer background),
Flat team structure and multi-locational set-up ensure individuals to get exposure and develop quickly while producing high-impact business analysis,
Unique opportunity to get deep knowledge of a very complex business segment via the whole supply chain,
Close cooperation with a diverse pool of internal stakeholders,
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 payed in December (around Christmas),
Hybrid working model (2 days home office, 3 days office/week),
Range of horizontal and vertical career advancement opportunities at a local and group level (treasury, CFO, accounting, controlling, tax ect. ),
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.
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