Budgeting Specialist

Scope of work:

• Budgeting specialist in the Group Controlling Department;
• Development of budgeting processes and systems on group level and across all countries in Cordia group;
• Coordination of preparing monthly/quarterly and annual budgets on group level and across all countries;
• Controlling and enforcement of approved budgets on group level and across all countries;
• In-depth analysis of actuals data vs planed budget and preparing detailed forecast on costs and revenues;
• Regular reports and presentations to management on budget planning and realization.

• 3-5years of relevant experience in the field of budgeting and system development;
• High level of English;
• Experience in working with multiple countries; 
• Strong analytical skills;
• Advanced knowledge of Excel and Powerpoint;
• Knowledge of IT systems in budgeting an advantage.

• Cafe
• Corporate events

CORDIA is Hungary's leading residential developer and a subsidiary of Futureal Group, the leading property developer and investor in the Central European region. In addition to Hungary, we are also active in Romania, Poland, the UK and Spain. We put our heart and soul into making the homes we build into real homes. We build safe, liveable, modern homes with unique and unique architectural solutions, and many of our residential buildings have won prestigious professional awards.
With a stable background, a transparent, competitive benefits package, flexible solutions and a comfortable working environment, we welcome new colleagues to our friendly team. Join us!