Group Budgeting Specialist

Cordia is part of the international Futureal group, headquartered in Hungary, one of the largest development companies in Central Europe. 

We are looking for a Group Budgeting Specialist who will be responsible for: 

• Developing and improving budgeting processes and systems at the group level and across all Cordia Group countries; 

• Coordinating the preparation of monthly, quarterly, and annual budgets across all markets; 

• Monitoring and ensuring compliance with approved budgets at the group and country levels; 

• Conducting in-depth analyses of actual results versus planned budgets and preparing detailed forecasts of costs and revenues; 

• Preparing regular reports and presentations for management on budget planning and realization. 

Our requirements: 

• 3-5 years of relevant experience in budgeting and system development; 

• Strong command of English (minimum B2 level); 

• Experience working in international environments or across multiple countries; 

• Excellent analytical skills and attention to detail; 

• Advanced knowledge of MS Excel and PowerPoint; 

• Knowledge of budgeting IT systems will be an advantage. 

What we offer: 

• Full-time employment contract; 

• Occasional remote work opportunities; 

• Flexible working hours; 

• A positive atmosphere and support during onboarding and professional development; 

• A comprehensive benefits package, including: private medical care, sports card, life insurance, language lessons, vacation subsidy, two additional days of annual leave, discounts on purchasing an apartment with Cordia; 

• A company car. 

Benefits: 

• Funding for sports activities – Multisport card 

• Private medical and dental care 

• Language course subsidies 

• Training and course funding 

• Life insurance 

• Team integration events 

• Sports teams 

• Additional social benefits 

• Lunch card 

• Subsidized tickets to cultural events (cinema, theatre) 

• Holiday subsidies („wczasy pod gruszą”) 

• Employee referral program 

• Charity initiatives 

• Additional leave 

• Discounts on purchasing an apartment with Cordia