Cordia is part of the international Futureal group, headquartered in Hungary, one of the largest development companies in Central Europe.
- Warszawa, Masovian
- Valid for a month to 12 January 2025
- Contract of employment
- Full-time
- Specialist (Mid / Regular), senior specialist (Senior)
- Full office work, hybrid work
- Immediate employment
- Remote recruitment
- Model of payment: basic salary + commission
- Company car: yes
- Required languages: English
Your responsibilities
- 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
- Assertiveness and good communication skills
- Advanced knowledge of MS Excel and PowerPoint
Optional
- 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
Benefits
-
sharing the costs of sports activities
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private medical care
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sharing the costs of foreign language classes
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sharing the costs of professional training & courses
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life insurance
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remote work opportunities
-
flexible working time
-
corporate products and services at discounted prices
-
integration events
-
dental care
-
corporate sports team
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extra social benefits
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sharing the costs of tickets to the movies, theater
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holiday funds
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employee referral program
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charity initiatives
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extra leave
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Discounts on purchasing an apartment with Cordia
- Lunch card
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.
