MOL Petrochemicals Plc. is one of the most important strategic business of MOL Group. The Petrochemical industry of MOL group has ongoing mega investment projects providing ambitious challenges of entering to a brand new industry for all business area including Finance, as well.
Pozíció leírása / Job description- Manage and supervise the development of planning and forecasting processes, controlling tools and methods of the existing and the future business. Initiate new process developments and process/measurement harmonization on the basis of new ideas and experiences regarding Petchem Finance.
- Support the decision-making of different Petchem organizations by the preparation of autonomously initiated and proactive analyses and, upon request, by specific analyses, proposals, comprehensive solution alternatives.
- E2E support for investment projects including NPV calculations, review and comment of project approval documents, project monitoring, post evaluation reports. Maintain close relationship with Maintenance and Investment organizations. Keep contact with Group Finance Teams and Resource allocation. Represent Finance in local Quality Assurance Review meetings.
- Take part in the elaboration of the business strategy and action plans.
- Support the application and enhancement of Group level key performance indicators (KPIs).
- Manage the preparation of benchmark analyses and the setup of the relevant range of data.
- Support the IT system developments to ensure accurate and unified financial performance measurement of Petchem, reaching the ultimate target of elaborating consolidated, automated Petchem reports and analyses in line with group principles.
- BsC degree in economic science or business administration
- Min. 4 years relevant professional experience
- Experience in financial modelling, planning, reporting
- Experience in production accounting and analyses is a must
- User-level computer skills (MS Office applications), advanced Excel and PowerPoint
- Full command of English language (written and spoken)
- Very strong analytical skills
- Ability to perform under pressure and meet time sensitive deadlines
- A self-starter who thrives in a collaborative, fast-paced environment
- Experience in investment and in maintenance controlling is a definite advantage
- Native Slovakian language is high advantage
- Participation in local and international projects
- Professional trainings and career opportunities within MOL Group
- MOL competitive benefits (800.000 HUF / year cafeteria, gr. 40 HUF/km for travelling expenses)
- Free health programs
- Flexi time and home office possibilities
- Apple phone and professional laptop
- Great and dynamic team to be a part of
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