Expert Controlling (gn)

Job description

OMV as employer At OMV, we drive energy, mobility, and lifestyles forward every day. We’re working towards becoming an integrated sustainable chemicals, fuels and energy company by 2030, and climate neutral by 2050. Put simply? That means reinventing the essentials for sustainable living. And that takes the best and brightest minds. This is a place where you can be ambitious. Feel included and drive innovation. A place that celebrates big thinking, and creates exciting opportunities to learn and grow. We're calling on people who turn ideas into action. To become part of a place that celebrates purpose. To contribute to global change by being here. The best thing about tomorrow is that you can create it. Your tasks Lead month-end, year-end, budgeting, and forecasting processes, ensuring accurate financial results and timely reporting. Prepare and deliver regular and ad-hoc financial analyses, reports, and insights to support management decision-making. Monitor business performance against budgets and forecasts, identify variances, and recommend actions to improve profitability and efficiency. Coordinate company-wide planning activities, including strategic plans, budgets, forecasts, and financial data consolidation. Manage and control cost, marketing, and investment budgets, ensuring proper budget setup, monitoring, and implementation of changes. Maintain and continuously improve reporting systems, controlling tools, and financial processes to enhance data quality and efficiency. Ensure accurate Controlling master data and oversee Controlling-related processes within SAP and other business systems. Support audits, compliance requirements, and adherence to OMV financial policies, guidelines, and reporting standards. Drive process improvement initiatives, cost-saving projects, and business performance enhancement measures across the organization. Provide expert financial advice, training, and support on investment projects, commercial initiatives, finance, tax, and other business-related topics as required. Your profile University degree (MA) in economics, finance, accounting. Minimum 3–5 years of relevant professional experience. Solid understanding of Controlling processes (closing, budgeting, forecasting, planning). Ability to work independently and collaborate with Business Management and other stakeholders. High accuracy and accountability in handling sensitive financial data. Analytical and structured thinking skills. Ability to innovate and improve reporting systems, business processes, and operational. Proficient in MS Office; SAP experience is an advantage. Strong communication and presentation skills. Fluent in Hungarian (C2) and English (B2/C1); Slovak is an advantage. Unlock your potential. Make it count. Together, we'll reinvent the essentials for sustainable living. Join us on our journey of transformation, where you can contribute to a long-lasting legacy. We offer a dynamic and inclusive environment where your potential can thrive. Join us and become part of a team that’s shaping a sustainable future. The opportunity to join an internationally renowned company in a fast-moving business sector, providing excellent development opportunities. We offer an attractive compensation package that matches your qualifications and professional experience. The employment contract will be concluded with OMV Hungária Kft. Place of work: Budapest, Október huszonharmadika u. 6 -10, 1117. Start day: As soon as possible, latest 01.12.2026. Contract type: full-time, 40hours/week. OMV Hungária Kft. offers attractive benefits: Work-Life Balance: Flexible Working Time Yearly bonus. Meal contribution. Contribution to Pension Fund Scheme. Diverse training opportunities. Commuting allowance. and many more. At OMV, you matter. Ready to grow? At OMV, we’re passionate about creating an inclusive environment where everyone has the chance to grow and thrive. We embrace diversity in all its forms—whether it’s age, gender identity, disability, ethnicity, religion, or sexual orientation—because we know it makes us stronger. Our success comes from working together as a diverse team and maintaining a healthy work-life balance. Guided by our values— We Care, We’re Curious, We Progress —we’re shaping a more sustainable future together. We’re especially proud of our efforts to advance women within our organization, focusing on getting more women into leadership roles. At OMV, you’ll have the opportunity to take on meaningful responsibilities, work across different functions, lead impactful projects, and even go on international assignments. We offer tailored development programs to help you unlock your potential and achieve your career goals while contributing to a legacy of sustainable progress. Join us and be part of a community that’s driving global change. Ready to make a difference? Apply now and start your exciting journey with OMV. Together. Forward for good. Your contact If you need any further information or have questions regarding accessibility, please contact Fanny Palicz .