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Commerce and Optimization Finance Business Partner job in Budapest at MOLGROUP

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Commerce and Optimization Finance Business Partner at MOLGROUP

Commerce and Optimization Finance Business Partner

MOLGROUP Budapest Full Time
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MOL Group is an independent and international oil and gas company, headquartered in Budapest, Hungary. It is active in over 40 countries with a dynamic international workforce of 26,000 people and a track record of more than 100 years in the industry.

Currently we are looking for a 

Commerce and Optimization Finance Business Partner

who will contribute to the implementation of Downstream’s strategy, to the fulfillment of profit and payback targets by applying and managing relevant planning and reporting processes in the area of Group Downstream and Commerce & Optimization and Logistics, by supervising the related methodologies and processes. The person will increase Downstream’s value-creating capacity by efficient planning and controlling of resources.

Main Tasks:

  • Support the Group DS Commerce & Optimization and Logistics Finance Manager in acting as a point of contact to Fuel Business Unit and Special Product Unit as well as to local Commerce & Optimization Finance teams
  • Contribute to the product line (Fuel, Special Products) profitability calculations and methodology development
  • Take part in professional area-related (management) project works and in the business project works, represent the specific professional field in projects
  • Contribute to the preparation and coordination of the Commerce & Optimization area’s regular financial reporting
  • Provide (finance) support to the decision-making of the DS Commerce & Optimization as well as the DS Finance management teams by the preparation of autonomously initiated and proactive analyses and, upon request, by specific analyses, proposals, comprehensive solution alternatives. Coordinate the preparation of benchmark analyses and the setup of the relevant range of data.
  • Coordinate and supervise the monitoring of MOL Group's efficiency improvement projects in the related business areas
  • Provide support in planning tasks to the business in the area of Fuel and Special Product Business Unit

 Requirements

  • Master’s or equivalent degree in economic science or business administration, or in accounting
  • Professional experience: 3-5 years
  • Excellent communication skills, comfortable to deal with a large and diverse pool of stakeholders
  • Full command of English language (written and spoken)
  • Knowledge of general controlling processes, experience in working in a large multinational organization
  • Knowledge of corporate finance and accounting
  • User-level MS Office skills, advanced Excel (programming) and PowerPoint is a plus
  • Ability to perform under pressure and meet time sensitive deadlines
  • Agile, quick learner and diligent team player
  • Knowledge of refining and petrochemical production, commodity trading is a distinct advantage
  • In-depth knowledge of at least one controlling IT system is a plus
  • Project management experience is also a favored addition to the above skillset

What we offer:

  • Unique opportunity to take part in the financial performance measurement of CEE’s second largest company’s Commerce activities
  • Solid and comprehensive understanding of the key value drivers of various products’ commercial process (gasoil, gasoline, heating oil, jet, black products, chemicals, card) and regional markets
  • Thorough understanding of the entire value chain of MOL Group’s largest division (Downstream)
  • Close cooperation with Business (Commerce) and other financial areas
  • Be part of a relatively newly formed, competent, and highly motivated team  

#LI-KKI

 

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Apply to this job.
Think you're the perfect candidate?
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Job ID: 21002372