Global prime broker backed by proprietary technology and dedicated service.
Budgeting Tool Implementation Lead
Location
Croatia
Posted
41 days ago
Salary
0
Seniority
Senior
Job Description
Budgeting Tool Implementation Lead
EXANTE
• Lead the end-to-end implementation of a budgeting tool, from requirements definition to go-live • Manage and execute the transition from Excel-based budgeting templates to a budgeting software solution • Design and implement scalable budgeting process aligned with business needs • Work closely with Finance, HR, and key business stakeholders to gather requirements and align on solutions • Configure budgeting models, assumptions, workflows, and reporting within the selected tool • Ensure data accuracy, consistency, and transparency throughout the budgeting process • Support change management, including user training and documentation • Act as the main point of contact between business stakeholders and technical or system vendors (if applicable)
Job Requirements
- Experience working within 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 within 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
Benefits
- Competitive salary
- Corporate benefits (choose your preferred options)
- Truly inspiring culture, pleasant and informal work environment
- Ongoing education & training programs
- Opportunity to network and connect at Corporate Events
- Global career opportunities
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