Data állás, munka

You will support the planning and controlling activities of MOL Group’s M&S Finance and HR Controlling teams, contributing to value creation across the organization. You will take part in preparing monthly closing, budget and business plan materials using analytics, charts and reports. You will...

• Assist in budgeting and forecasting processes
• Analyze sales, margins, costs, and key performance indicators (KPIs)
• Prepare variance analysis and support business decision-making
• Monitor Free Cash Flow components (DSO, DIO, DPO) and Capex
• Support customer profitability analysis and business cases

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

Manage daily operations for commercial policies, including budgeting, policy review, evaluation, consolidation, analysis, and end‑to‑end approval and payment workflows....

• Monitor and control project-related costs across multiple ongoing initiatives
• Provide accurate financial analysis, forecasts, and variance analysis for projects
• Partner with project managers and senior stakeholders to ensure financial alignment