FINANCIAL CONTROLLING & PROCESS IMPROVEMENT PARTNER
Employer · MOLGROUP
Financial analyst
Business analystAccountantFlexibleFull-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.
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
gross 800.000 HUF/year cafeteriaPrivate Medicover health insuranceCell phonewith unlimited data and calls for personal usage as wellLife and accident insurance13th month salarypayed in December (around Christmas)Hybrid working model2 days home office, 3 days office/weekCareer advancement opportunitiesRange of horizontal and vertical career advancement opportunities at a local and group levelTraining and talent 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