{"id":2308555,"url":"https://alion.io/job/mol-group-downstream-performance-26-business-analysis-expert","title":"Downstream Performance & Business Analysis Expert","company":{"id":1830421,"name":"MOL Group","domain":"mol.hu","url":"https://alion.io/company/mol-hu","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":96,"open_postings":14,"ghost_share":0,"stale_share":0.143,"repost_share":0,"time_to_fill_p50_days":53,"computed_at":"2026-11-01T06:10:25Z"}},"role":"Analytics","role_family":"Analytics","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Budapest, Hungary"],"countries":["HU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":21000,"max_usd":48000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3468},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-06-17T00:00:00Z","employer_posted_date":"2026-06-17","last_verified_at":"2026-11-01T14:08:28Z","board_verified":true,"closed_at":null,"days_open":137,"trust":{"level":"ok","repost_count":0,"flags":[],"days_open":137},"description":"Shape business decisions at one of the most complex downstream operations in the region\nJoin MOL Group’s Downstream Value Chain Assessment team and play a key role in business performance analysis, decision support and value creation across the refining and petrochemical value chain.\nIn this role, you will work closely with senior leadership and cross-functional teams, contributing to strategic decision-making, performance tracking and optimization across multiple production sites.\nDownstream Performance & Business Analysis Expert\nLocation: MOL Campus, Budapest (on-site)\nOrganisation: MOL Downstream, Value Chain Management\nGet to know MOL: MOL Group: Shape Tomorrow (youtube.com)\nYour responsibilities\nLead and deliver high-impact business and performance analyses to support Downstream management decision-making\n\nPrepare and coordinate regular business performance reporting (weekly, monthly, quarterly) at Group level\n\nContribute to Board-level reporting materials and executive-level insights\n\nSupport and partially own the material balance calculations across multiple refinery sites (MOL, MPC, SN, SPC)\n\nDrive the calculation and tracking of lost opportunities and performance gaps across downstream operations\n\nDeliver benchmarking analyses and identify improvement opportunities\n\nSupport and track efficiency improvement and value optimization initiatives\n\nCoordinate ad-hoc business analysis and data requests for senior stakeholders\n\nWork closely with Downstream Finance, Strategy, Production and Supply teams\n\nContribute to cross-functional projects, representing the performance assessment perspective\n\nSupport internal coordination and task allocation within the team\n\nWhat we are looking for\nMaster’s degree in Economics or Business\n\n4+ years of experience in business/performance analysis, controlling or consulting\n\nFluent English\n\nAdvanced Excel and PowerPoint skills\n\nStrong analytical mindset with experience in KPIs, reporting and benchmarking\n\nSolid stakeholder management and communication skills\n\nProject management experience is nice to have\n\nUnderstanding of downstream / refining / petrochemical value chain is an advantage\n\nWhy You’ll Love Working Here:\nCompensation & Benefits:\nGross 800,000 HUF/year cafeteria.\n\nPrivate Medicover health insurance and life insurance.\n\nYearly bonus./ 13th month salary to make your holiday brighter (payed in December).\n\nUnlimited cell phone plan for personal use.\n\nGrowth & Development:\nAccess to top-tier training programs, including strategic, technical, and leadership skills.\n\nClear horizontal and vertical career advancement opportunities across MOL Group.\n\nTeam & Culture:\nWork in a dynamic, supportive team with regular exposure to senior management.\n\nBe part of a culture that values diversity, collaboration, and innovation.\n\nAt 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.\nIf you have any specific needs related to your reduced work capacity at any stage of the recruitment process, please inform our recruitment team! 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