SSC Performance Management Expert Budapest

SSC Performance Management Expert
Budapest

We at MOL Group have a powerful purpose to drive everyday progress and shape tomorrow with our net zero long-term strategy that impacts not just energy but chemicals, waste, retail services and beyond.

​Sounds amazing, right?

We are currently looking for a dedicated and knowledgeable

Performance Managament Expert - Data Analyst.

Purpose of the position:

Supporting the strategic and operative decision making of Group Maintenance Services Management and its execution in-line with the Group principles and frameworks in the area of Performance Management.

Main responsibilities:

Contribute to the preparation of autonomously initiated and proactive analyses and, upon request, by specific analyses, proposals, comprehensive solution alternatives.

Prepares benchmark analyses and provide relevant range of data.

Take part in professional area-related project works and manages the same. Take part in the business project works, represents the specific professional field in projects.

Understand data sources and calculation methodology of SSC KPIs. Provide increased visibility and control, build up and communicate performance, using tailored dashboards.

Contribute to the measurement of the performance targets. Evaluate the results and communicate/ explains the results towards the business.

Contribute the preparation and coordination of the Group-level and/or SSC Company level regular (weekly/monthly/quarterly) performance reporting.

Taking part in the Maintenance companies business planning and forecasting process on Group Maintenance Services level.

Contribute the monitoring process of Group Maintenance Services’ efficiency improvement projects among all the involved entities.

Prepare any ad-hoc financial analysis or data supply for the Group Maintenance Services and/or SSC Company level business and finance management.

Education, skills, experience:

University/college degree (economic science or business administration, or in business related technical areas)

4-5 years of professional experience, knowledge of Performance Management concept is a plus.

Fluent English knowledge.

Driving licence.

User-level computer skills, MS Office, SAP PM & SM, Power BI. Celonis is a plus.

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.