Financial Controlling & Process Improvement Partner

Hely: Budapest
Cég: MOL Nyrt.
Kategória: Pénzügy, Könyvelés

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. 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. Competitive benefit package: gross 800.000 HUF/year cafeteria, Private Medicover health insurance, Cell phone – with unlimited data and calls for personal usage as well, Life and accident insurance, 13th month salary which is payed in December (around Christmas), Hybrid working model (2 days home office, 3 days office/week), Range of horizontal and vertical career advancement opportunities at a local and group level (treasury, CFO, accounting, controlling, tax ect.), Participation in numerous training and talent programs (soft skills and hard skills as well).

Címkék: Employee status, College

profession.hu - 1 napja

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