Process Governance & Compliance Expert

• Contribute to group wide category management, supplier relationship management, sourcing and operative procurement excellence according to the defined KPI.

• Support the definition and implementation of process standards and drive group wide improvement of procurement performance according to the defined KPIs.

• Supervise adherence to internal compliance regulations within procurement by performing regular and ad-hoc testing activities (thereby support the Internal Audit Team).

• Advise in change of internal regulations incl. implementation in procurement related systems.

• Implement and monitor compliance improvement measures (e.g. process related, regulation alteration, control point building, etc.).

• Support projects and sub-projects focusing on business process and work instruction development and training to continuously improve performance.

• Conduct gap analyses regarding processes, procedures and systems, initiate and drive procurement process improvement and development initiatives. Conduct analyses regarding operational performance, conditions and risks.

• Provide expert level support and advice to group and local procurement functions.

• Support IT system implementation projects in the design phase as subject matter expert.

• University degree (BA/BSc or MA/MSc) in Economics, Engineering or Law.

• 2+ years of experience in process development, business analysis or process architecture, or 3+ years of experience in internal auditing.

• Thorough understanding of Procurement, Supply Chain Management, Category Management and Sourcing processes and systems.

• Experience in testing and audit activities.

• Strong project management and change management capabilities.

• Strategic mindset with strong analytical and problem-solving skills.

• Excellent cooperation and communication skills.

• Result-oriented approach and strong business acumen.

• Innovative mindset.

• Technical skills: MS Office, SAP MM / SAP SRM, Experience with integrated end-to-end procurement IT solutions

• Fluent English (C1)

• Willingness to travel within the region.

• Competitive salary and comprehensive benefits package

• Flexible cafeteria system (e.g., SZÉP card, AYCM card, MOL LIMO)

• Life and health insurance, including a full medical care package

• Access to health programs and company events

Procurement excellence is built on well-designed processes, clear governance and strong compliance standards. As a Process Governance & Compliance Expert, you will play a key role in developing, improving and monitoring procurement processes across the MOL Group while supporting the execution of the Procurement Compliance Framework.