Group Central Finance Business Partner

Group Central Finance Business Partner

MOL Group

Budapest, Hungary

Main tasks:

  • Participating in MOL Group’s comprehensive monthly, quarterly and annual actual reporting
  • Supporting business planning and forecasting processes
  • Preparing financial models, sensitivity analyses and other ad-hoc analyses to support decision making
  • Participating in the maintenance and improvement of group-level planning system
  • Coordinating presumptions determination processes, including premises and planning principles

Requirements:

  • University/college degree in finance/economics
  • 3-5 years’ professional experience in a relevant field
  • Knowledge of general corporate processes, corporate finance, accounting is expected
  • Confident use of MS Office tools (advanced Excel and PowerPoint knowledge)
  • Fluent English knowledge (written and verbal)
  • Understanding of oil and gas industry is an advantage
  • Experience with SAP planning and reporting modules (BPC, BCS) is an advantage

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