Group Controlling Steering Business Partner – Performance Finance

Job Description

Group Controlling Steering Business Partner | MOL Group

The Tone:
This is a full-time role at MOL Group, located in Budapest, Hungary. MOL Group is one of Central and Eastern Europe’s leading integrated energy companies. This role is vital for translating MOL Group’s strategic objectives into measurable targets and informed business decisions. By strengthening planning, reporting, and controlling processes, this position supports financial transparency, efficient resource allocation, and sustainable value creation across the Group.

The TL;DR
• Role: Full Time
• Type: Regular – Indefinite
• Location: In-person Budapest, Hungary

• Team: Group Controlling Steering and Sustainability Finance
• Mission: Support MOL Group’s planning, reporting, and decision-making framework, coordinate key Group-level controlling processes, and provide financial insights that enable effective performance management and resource allocation.
• Tech Stack: MS Office (Excel, PowerPoint), ThinkCell, SAP, BI system

What You’ll Actually Do
• Drive Planning Processes: Maintain and continuously enhance MOL Group’s budgeting system, planning models, processes, and supporting functionalities for target setting and planning.
• Contribute to Target Setting: Support Group-level target setting, budgeting, forecasting, sensitivity analyses, and ad-hoc planning tasks.
• Coordinate Reporting: Prepare and coordinate MOL Group’s monthly, quarterly, and annual actual reports.
• Conduct Financial Analyses: Prepare independent financial and business analyses, sensitivity assessments, and comprehensive solution alternatives for management decision-making.
• Oversee Impairment: Prepare and coordinate the quarterly impairment calculation process for subsidiaries in scope.

The Must-Haves
• Background: Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Experience: Minimum 3-5 years of relevant professional experience in controlling, planning, reporting, financial analysis, or a related finance area.
• Skills: Strong analytical and problem-solving skills, excellent understanding of corporate and business processes, sound knowledge of applicable accounting and tax regulations, advanced MS Office skills (particularly Excel and PowerPoint), fluent English (written and spoken).
• Bonus: Experience in planning, reporting, controlling, or financial analysis, ThinkCell, SAP and BI system knowledge, experience in ESG or sustainability finance, experience in cross-functional or international cooperation and stakeholder coordination.