Business Analytics Lead

Workforcity

Base: ft14,768,850.00 - ft24,762,350.00; bonus/equ...
Hybrid
Budgeting cycle management
Financial data analysis
Project management methodologies
This position is responsible for the comprehensive management of the budgeting cycle, including development, implementation, and oversight of annual operating budgets and multi-year financial forecasts

Job Summary

  • This position is responsible for the comprehensive management of the budgeting cycle, including development, implementation, and oversight of annual operating budgets and multi-year financial forecasts.
  • The role requires managing multiple projects using best practice PMO methodologies and ensuring adherence to project governance frameworks while providing reporting and oversight to senior management.
  • By joining Citi Hungary, you will benefit from a hybrid working model, competitive compensation, and a wide range of programs supporting well-being, career progression, and learning opportunities.

Matching Summary

This position is responsible for the comprehensive management of the budgeting cycle, including development, implementation, and oversight of annual operating budgets and multi-year financial forecasts.

Salary

Base: Ft14,768,850.00 - Ft24,762,350.00; Bonus/Equity: Not specified; Benefits: Competitive compensation package with additional benefits

Skills & Requirements

Must-have

  • Budgeting cycle management
  • Financial data analysis
  • Project management methodologies
  • PMI and Agile frameworks
  • Financial reporting and dashboards
  • Microsoft Office Suite proficiency
  • Project lifecycle management

Nice-to-have

  • Strong interpersonal skills
  • Ability to influence decisions
  • Proactive problem solving
  • Adaptability to fast-paced environment
  • Experience with SharePoint
  • Knowledge of root cause analysis
  • Cross-departmental collaboration

Key Requirements

  • 6-10 years of experience
  • Excellent English communication skills
  • Bachelor’s degree or equivalent experience
  • Master's degree preferred
  • Proficiency in project management software
  • Experience in banking or highly regulated industry
  • Ability to manage multiple priorities under pressure

Work Rights

Not specified

Tailored Resume

Cover Letter