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EXANTE

Budgeting Tool Implementation Lead

EXANTE

Lead implementation of budgeting tool for EXANTE's finance operations, managing transition from Excel templates to budgeting software. Collaborate with finance and HR to ensure smooth adoption.

Posted 4/20/2026full-timeRemote • 🇭🇺 HungarySeniorWebsite

About the role

Key responsibilities & impact
  • 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)

Requirements

What you’ll need
  • 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

Comp & perks
  • 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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
budgeting tool implementationExcel-based budgeting transitionbudgeting software configurationAI-driven analytics solutionsfinancial planningforecastingscenario modelingdata accuracyprocess transformationproject management
Soft Skills
analytical skillsattention to detailcommunication skillsstakeholder managementchange managementindependent project managementcollaborationrequirements gatheringuser trainingdocumentation