CareerPlan

Resource Planner – Senior Associate

Budapest, HungaryFull-time2026-10-27 → 2026-11-10
Hybrid

Core

Senior Associate in Centralised Management supporting the Finance division with headcount management, financial analysis, workforce planning, and process improvement.

Role type

Senior Associate, Business Management / Resource Planning

Builds

Headcount budgets, workforce forecasts, management reports, and process improvements for the Finance division

Domain

Financial Services / Corporate Finance

Deliverable

dashboards & analysis

Required skills

Headcount budgeting, workforce forecasting, stakeholder management, data management, analytics, process improvement, regulatory compliance, Microsoft Office (VBA preferred)

Preferred skills

Experience in COO, reporting, or business management functions

Responsibilities

Lead individual and team deliverables in Finance functional areas; oversee FTE and contingent staff management; provide value-add analytics for strategic decision making; identify process improvement opportunities with Office of COO teams; adhere to risk and regulatory standards

Seniority

Senior, hands-on IC