{"id":2308396,"url":"https://alion.io/job/mol-group-group-controlling-steering-business-partner","title":"Group Controlling Steering Business Partner","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":93,"open_postings":15,"ghost_share":0,"stale_share":0.267,"repost_share":0,"time_to_fill_p50_days":53,"computed_at":"2026-11-06T05:58:05Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","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":12000,"max_usd":36000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3248},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-09-17T00:00:00Z","employer_posted_date":"2026-09-17","last_verified_at":"2026-11-06T04:08:30Z","board_verified":true,"closed_at":null,"days_open":50,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":50},"description":"Shape Group Performance Through Finance - Join MOL Group as a\nGroup Controlling Steering Business Partner\nBudapest\nMOL Campus\nAre 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?\nAt 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.\nYour Mission\nYou 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.\nDrive Group-Level Planning, Budgeting, and Controlling Processes\nMaintain and continuously enhance MOL Group’s budgeting system, planning models, processes, and supporting functionalities used for target setting and planning.\n\nContribute to target setting, budgeting, forecasting, sensitivity analyses, and ad-hoc planning tasks.\n\nDevelop premise proposals and collect a consistent Group-wide premises set for target setting, budgeting, and forecasting.\n\nWork closely with Segment Finance and Back Office Controlling teams to ensure aligned processes, reliable inputs, and timely delivery.\n\nSupport the efficient utilization of Group resources through transparent planning and controlling tools.\n\nHelp shape and promote a strong cash focus across Group-level planning and performance management.\n\nContribute to Group Performance Management and Decision Support\nCoordinate the preparation of MOL Group’s monthly, quarterly, and annual actual reports.\n\nManage and control Group-level balance sheet analyses for plan, forecast, and actual periods, with particular focus on working capital items.\n\nPrepare independent financial and business analyses, sensitivity assessments, and comprehensive solution alternatives for management decision-making.\n\nPrepare and coordinate the quarterly impairment calculation process for the subsidiaries in scope.\n\nRepresent Group Controlling Steering and Sustainability Finance in controlling, finance, and cross-functional business projects across MOL Group.\n\nWhat You Bring:\nWe 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.\nRequired qualifications\nBachelor's or Master's degree in Finance, Accounting, Economics, Business Administration, or a related field.\n\nMinimum 3-5 years of relevant professional experience in controlling, planning, reporting, financial analysis, or a related finance area.\n\nExcellent understanding of corporate and business processes and sound knowledge of applicable accounting and tax regulations.\n\nExperience in planning, reporting, controlling, or financial analysis is considered an advantage.\n\nAdvanced MS Office skills, particularly Excel and PowerPoint; ThinkCell, SAP and BI system knowledge is an advantage.\n\nExperience in ESG or sustainability finance is an advantage.\n\nStrong analytical and problem-solving skills.\n\nExperience in cross-functional or international cooperation and stakeholder coordination.\n\nFluent English, both written and spoken.\n\nWhy This Role Matters\nEffective 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.\nThis role offers a unique opportunity to:\nContribute directly to MOL Group’s target setting, business planning, forecasting, and reporting processes.\n\nWork closely with Group and Segment Finance teams and senior stakeholders across the Group.\n\nInfluence the development of Group-level planning, reporting, and performance management frameworks.\n\nGain broad exposure to MOL Group’s financial performance, business processes, and decision-making.\n\nDevelop expertise in Group controlling, planning systems, and management decision support.\n\nWhat We Offer\nCompetitive compensation and performance-related bonus\n\nCafeteria and private health insurance\n\nLife insurance coverage\n\nAccess to MOL Group learning and development programs\n\nA modern workplace at MOL Campus\n\nInternational stakeholder exposure across the Group\n\nLong-term career opportunities in one of Central and Eastern Europe's leading integrated energy companies\n\nReady to Make an Impact?\nIf 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.\nApply now and become our next Group Controlling Steering & Sustainability Finance Business Partner.\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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