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Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Provide financial calculations, analyses, and budget control support to business management
• Monitor and support day-to-day business activities from a financial perspective
• Contribute to monthly closing, forecasting, budgeting, and financial planning activities

Individually drives the headcount, paycost process in cooperation with C&B head....

• Assist in monitoring and managing bad debt customers submitted for TCI and third-party collection
• Perform provision calculations and reporting for the designated market
• Track and allocate incoming payments from insurance companies and third-party collection agencies

Partnering with local controllers for day-to-day legal entity controllership and maintaining financial control and integrity in line with group accounting policies...

Leadership and department management: define the department's priorities and operating model; lead, coach and develop managers and teams; ensure effective resource allocation and continuous upskilling....

• Budget calculations (annual budget and bi-annual rolling forecasts)
• Project finances: from budgeting and expenditure to financial reports

• by coordinating the annual budget, rolling forecasts, and strategic planning processes
• by analyzing financial performance across the Profit & Loss, Balance Sheet, and Cash Flow Statement

• Ensuring the accuracy of financial records and compliance with accounting standards across the organization
• Overseeing the preparation of journal entries and managing the month-end and year-end closing processes

• Degree in Engineering, Quantity Surverying, Construction Management, or Economics
• 5+ years cost control / project controls experience on major capital projects; experience on mission-critical or data-center facilities strongly preferred