Planning & Stewardship Advisor

Responsibilities

• Manage the monthly, quarterly, and yearly stewardship process for assigned countries or business lines
• Ensure the integrity and accuracy of financial data, analysis, and reporting
• Perform earnings factor analysis to explain variances against plans and prior periods
• Collaborate with Business Operations to ensure consistent and comprehensive business commentary
• Coordinate the earnings forecasting process and support the development of the business watchlist
• Assist country planners in the preparation of the yearly Plan & Budget
• Prepare and present Financial & Operating (F&O) results to Business Line management
• Provide ad hoc financial analysis and reporting support to Controllers and business stakeholders
• Promote and support a cost-effective internal controls environment

Requirements

• University degree in Finance
• 2-5 years of experience in financial statement reporting, accounting, or business analysis
• Strong logical thinking and problem-solving skills
• Excellent analytical, communication, and presentation skills
• Proficiency in spreadsheets and databases
• Ability to work independently in a non-process-oriented role with frequent ad hoc requests
• Ability to work effectively in a virtual, multicultural team environment

Benefits

• Competitive pay with an annual bonus (Premium+)
• Private health insurance and Employee Assistance Program
• Life insurance
• Professional development including mentoring, tuition assistance, and language training
• Wellness programs including office yoga, massage, and ergonomics support
• Voluntary Pension Fund and Cafeteria (after 3 months)
• Service awards for key milestones

About the Company

ExxonMobil is one of the world’s largest publicly traded energy and chemical companies. Our vision is to lead in energy innovations that advance modern living and a net-zero future. Our Global Business Center in Budapest supports our global operations with a diverse, multinational workforce dedicated to optimizing strategy in energy, chemicals, and lower-emissions technologies.