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

Learn more about us :

We organize an annual integration trip for the entire organization – a great opportunity to meet teams from Kraków, Poznań, and Trójmiasto.

We ensure proper rest for our team – if you use all your annual leave in a given year, you are entitled to 2 additional days off in the next year.

Planning your vacation during popular holiday periods (e.g., May holidays, long weekends)? We mark these days as business-free to make it easier for our employees to plan time off.

We continuously share knowledge and develop through our internal training program, the Cordia Academy.

We care about internal communication within the organization – we meet online during the Cordia Forum to discuss current updates and key issues for our company, and we summarize important news and highlights in the Cordia Newsletter.