Group Controlling Steering Business Partner

Shape Group Performance Through Finance – Join MOL Group as a

Group Controlling Steering Business Partner

Budapest • MOL Campus

Are you passionate about corporate planning, performance management, and decision support? Do you want to prepare high-quality reports and decision- support materials for senior management while contributing to MOL Group’s target setting, business planning, and reporting processes?

At MOL Group, we are looking for a Business Partner to join our Group Controlling Steering and Sustainability Finance team. In this role, you will 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.

Your Mission

You will serve as a key finance partner supporting Group-level target setting, planning, forecasting, reporting, and performance management, helping translate strategic objectives into measurable financial and non-financial targets while improving planning and controlling processes across MOL Group.

Drive Group-Level Planning, Budgeting, and Controlling Processes

• Maintain and continuously enhance MOL Group’s budgeting system, planning models, processes, and supporting functionalities used for target setting and planning.

• Contribute to target setting, budgeting, forecasting, sensitivity analyses, and ad-hoc planning tasks.

• Develop premise proposals and collect a consistent Group-wide premises set for target setting, budgeting, and forecasting.

• Work closely with Segment Finance and Back Office Controlling teams to ensure aligned processes, reliable inputs, and timely delivery.

• Support the efficient utilization of Group resources through transparent planning and controlling tools.

• Help shape and promote a strong cash focus across Group-level planning and performance management.

Contribute to Group Performance Management and Decision Support

• Coordinate the preparation of MOL Group’s monthly, quarterly, and annual actual reports.

• Manage and control Group-level balance sheet analyses for plan, forecast, and actual periods, with particular focus on working capital items.

• Prepare independent financial and business analyses, sensitivity assessments, and comprehensive solution alternatives for management decision-making.

• Prepare and coordinate the quarterly impairment calculation process for the subsidiaries in scope.

• Represent Group Controlling Steering and Sustainability Finance in controlling, finance, and cross-functional business projects across MOL Group.

What You Bring:

We are looking for someone who combines strong analytical capabilities, accuracy in data interpretation and reporting, broad business understanding, process ownership, and effective stakeholder management, and is motivated to support management decision-making through high-quality Group-level controlling.

Required qualifications

• Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration, or a related field.

• Minimum 3-5 years of relevant professional experience in controlling, planning, reporting, financial analysis, or a related finance area.

• Excellent understanding of corporate and business processes and sound knowledge of applicable accounting and tax regulations.

• Experience in planning, reporting, controlling, or financial analysis is considered an advantage.

• Advanced MS Office skills, particularly Excel and PowerPoint; ThinkCell, SAP and BI system knowledge is an advantage.

• Experience in ESG or sustainability finance is an advantage.

• Strong analytical and problem-solving skills.

• Experience in cross-functional or international cooperation and stakeholder coordination.

• Fluent English, both written and spoken.

Why This Role Matters

Effective Group-level planning and performance management are essential for translating MOL Group’s strategic objectives into measurable targets and informed business decisions. By strengthening planning, reporting, and controlling processes, you will support financial transparency, efficient resource allocation, and sustainable value creation across the Group.

This role offers a unique opportunity to:

• Contribute directly to MOL Group’s target setting, business planning, forecasting, and reporting processes.

• Work closely with Group and Segment Finance teams and senior stakeholders across the Group.

• Influence the development of Group-level planning, reporting, and performance management frameworks.

• Gain broad exposure to MOL Group’s financial performance, business processes, and decision-making.

• Develop expertise in Group controlling, planning systems, and management decision support.

What We Offer

• Competitive compensation and performance-related bonus

• Cafeteria and private health insurance

• Life insurance coverage

• Access to MOL Group learning and development programs

• A modern workplace at MOL Campus

• International stakeholder exposure across the Group

• Long-term career opportunities in one of Central and Eastern Europe's leading integrated energy companies

Ready to Make an Impact?

If you are motivated by sustainability, investment excellence, and business partnering, and would like to shape how a leading international company allocates resources and delivers long-term value, we would be happy to hear from you.

Apply now and become our next Group Controlling Steering & Sustainability Finance Business Partner.

At MOL Group, we know that our strength lies in diversity. During the selection process, we provide equal opportunities to all applicants with the appropriate qualifications and work experience, regardless of age, gender, disability, or reduced work capacity, sexual orientation, or ethnicity. At MOL Group, everyone matters.

If you have any specific needs related to your reduced work capacity at any stage of the recruitment process, please inform our recruitment team! We are happy to assist.