Finance Business Partner

Finance Business Partner, Maintenance

Budapest | MOL Campus

Are you passionate about turning financial insights into business decisions? Do you enjoy working closely with operational leaders, challenging assumptions, and finding opportunities to improve performance?

At MOL Group, we are looking for a Finance Business Partner to support our Maintenance organization. In this role, you will work at the intersection of finance and operations, providing valuable insights that help drive efficiency, optimize investments, and support decision-making in one of the most important operational areas of the company.

Your Mission

As a Finance Business Partner, you will serve as a trusted advisor to the Maintenance organization, supporting planning, performance management, and business decision-making through financial analyses and proactive recommendations.

What you will do

Drive planning and performance management

• Coordinate and support annual financial planning, forecasting, and monthly performance tracking activities.
• Analyze actual results, identify key drivers behind variances, and provide actionable recommendations.
• Support the development and continuous improvement of financial planning and controlling processes.

Act as a trusted business partner

• Work closely with Maintenance leaders to support operational and strategic decision-making.
• Translate business challenges into financial insights and recommendations.
• Prepare management presentations and decision-support materials for senior stakeholders.

Develop business cases and financial analyses

• Build and review business cases for operational initiatives, efficiency projects, and investments.
• Perform cost-benefit analyses, scenario modeling, and post-investment evaluations.
• Conduct financial deep dives to identify performance improvement opportunities and value creation actions.

Support value creation and continuous improvement

• Analyze operational and financial KPIs and benchmark performance.
• Identify cost optimization and efficiency improvement opportunities.
• Participate in cross-functional projects as the finance representative.

Provide ad-hoc analytical support

• Deliver proactive and request-based analyses on key business topics.
• Support management with data-driven recommendations and comprehensive solution alternatives.

What We Are Looking For

Requirements

• University or college degree in Finance, Economics, Business Administration, or a related field.
• 3-5 years of experience in controlling, FP&A, business partnering, or corporate finance.
• Strong analytical and problem-solving skills.
• Solid understanding of planning, forecasting, reporting, and performance management processes.
• Advanced Excel and PowerPoint skills.
• Fluent English, both written and spoken.

You will be successful if you

• Enjoy working with multiple business stakeholders and influencing decisions.
• Can translate numbers into clear business messages.
• Have a proactive, ownership-focused mindset.
• Are comfortable operating in a dynamic environment with multiple priorities.
• Are curious, eager to challenge the status quo, and continuously seek improvement opportunities.

Why Join MOL Group?

• Competitive compensation package including annual bonus and cafeteria.
• Private health insurance and life insurance.
• Access to MOL Group learning and development programs.
• Modern working environment at MOL Campus.
• Exposure to senior stakeholders and key business decisions.
• Opportunity to create visible business impact in a strategic operational area.
• Supportive and professional team culture with strong development opportunities.

Ready to Make an Impact?

If you are motivated by solving business challenges, partnering with operational leaders, and creating value through finance, we would love to hear from you.

Apply now and help shape the financial performance of MOL Group's Maintenance organization.

At 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.

If you have any specific needs related to your reduced work capacity at any stage of the recruitment process, please inform our recruitment team! We are happy to assist.