Financial Controlling & Process Improvement Partner
Employer · MOL Group
Financial analystAccountant
Business analystFull-timeBudapest, Dombóvári út 28.
Within the Financial Planning and Reporting department, our team serves as a strategic business partner to the Group Retail segment, ensuring effective resource planning and control to support informed strategic and operational decision-making. Here, you'll immerse yourself in managing and implementing comprehensive financial processes, playing a crucial part in shaping the company's financial direction and providing valuable insights that directly impact our strategic decisions.
Tasks
- Financial Planning & Reporting- Prepare strategic plans, forecasts, and financial reports, ensuring alignment with Group Retail and Finance objectives.
- Process Efficiency & System Improvements- Continuously enhance finance processes and represent FP&R in system change initiatives.
- Decision Support & Business Analysis- Provide financial insights and recommendations for business initiatives, investments, and strategic projects.
- Accounting Oversight & Compliance- Ensure accurate financial reporting, oversee management accounting, and support annual audits.
- KPI Development & Performance Management- Implement and standardize key performance indicators (KPI) and Business Balanced Scorecard (BBSC) for Group Retail.
Conditions & benefits
Cafeteriagross 800.000 HUF/year cafeteriaPrivate health insurancePrivate Medicover health insuranceCell phoneCell phone -- with unlimited data and calls for personal usage as wellLife and accident insuranceLife and accident insurance13th month salary13th month salary which is payed in December (around Christmas)Hybrid working model2 days home office, 3 days office/weekCareer advancementRange of horizontal and vertical career advancement opportunities at a local and group levelTraining programsParticipation in numerous training and talent programs (soft skills and hard skills as well)
Requirements
- You have a University or College degree in finance/economics/business or equivalent
- You have at least 3-5 years working experience within project management focusing on process improvement in finance (preferably in financial controlling, audit, financial analysis)
- You have excellent verbal and written communication skills in English and in Hungarian
- You have experience in Power BI or other data visualization tools
- Strong stakeholder and presentation skills
- Analytical thinking
- Proactivity with a problem solving mindset