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Budgeting Tool Implementation Lead

1 week, 4 days ago
Hungary
Contract
Lead
Technical Project Manager
Project and Program Management
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EXANTE

EXANTE

This company provides private investors and wealth managers with a comprehensive multi-currency account that grants access to over 50 global venues, enabling them to trade a diverse range of financial instruments including stocks, ETFs, bonds, futures,...

Capital Markets
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Description

  • Lead the end-to-end implementation of a budgeting tool from requirements definition through go-live.
  • Manage the transition from Excel-based budgeting templates to a budgeting software solution.
  • Design and implement a scalable budgeting process aligned with business needs.
  • Work with Finance, HR, and other stakeholders to gather requirements and align on solutions.
  • Configure budgeting models, assumptions, workflows, and reporting in the selected tool.
  • Ensure data accuracy, consistency, and transparency throughout the budgeting process.
  • Support change management activities, including user training and documentation.
  • Serve as the main point of contact between business stakeholders and technical or vendor partners.
  • Manage the project independently against defined timelines and deliverables.

Requirements

  • Experience working in an international, multi-entity group environment.
  • Proven hands-on experience leading a transition from Excel-based budgeting templates to a budgeting system or application.
  • Direct experience implementing budgeting or planning tools.
  • Experience applying or supporting AI-driven analytics solutions in budgeting, forecasting, or financial planning processes.
  • Strong understanding of budgeting processes.
  • Ability to independently manage a project with clearly defined timelines and deliverables.
  • Strong analytical skills and attention to detail.
  • Familiarity with financial planning, forecasting, and scenario modeling.
  • Experience working with cross-functional teams in Finance and HR.
  • Strong communication and stakeholder management skills.
  • Experience with system implementation projects or process transformation initiatives.
  • Integrity and loyalty.
  • Team-player mindset with advanced communication and collaboration skills.
  • Hands-on, solution-oriented attitude and ability to think outside the box.
  • Ability to work and succeed in a fast-paced, ever-changing environment.

Benefits

  • Competitive salary.
  • Corporate benefits with options to choose from.
  • Truly inspiring culture and a pleasant, informal work environment.
  • Ongoing education and training programs.
  • Opportunity to network and connect at corporate events.
  • Global career opportunities.

Interested in this position?

Apply directly on the company website

Apply Now

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