The Financial Analysis & Budgeting Specialist is a role located in the Finance division and plays a vital role in assisting with the preparation of Alumil Group's budget and business planning. This is an important contribution to the company's sustainable development and helps shape how the organization acquires and effectively utilizes its resources over a specific timeframe. The main responsibilities of the role are the following:
- Prepares reliable reports within strict timelines
- Processes and analyzes Financial Statements of Subsidiaries
- Prepares, collects and processes expenses of various departments
- Calculates services fees charged to subsidiaries
- Prepares financial data for visualization through PowerBI
Requirements
- At least 2 years of experience in similar role
- Bachelor in Economics, BA or relevant field
- MSc in Finance will highly be appreciated
- Proficiency in Excel
- Knowledge of PowerBI
- Fluent English
- Effective communication and collaboration skills
- Meticulous attitude
- Ability to work under pressure
Benefits
- Provision of private life & health insurance
- Benefits according to performance
- Continuous learning and support
- Excellent working environment
- Annual training plan based on your needs
- Role specific equipment
About Us
At ALUMIL we are building excellence every day.
Alumil has more than 30 years of experience in the production of architectural aluminium systems and 3.000 employees. We are one of the most advanced companies globally owning state-of-the art production lines in our 12 factories in Europe. Alumil, is a family-owned business that also embraces all of its employees like family. Our culture's primary focus is on integrity, team spirit, initiative, loyalty and "meraki" (spirited work).
ALUMIL opposes any discrimination, unequal treatment and violation of human rights and ensures the provision of equal opportunities at work. When hiring and evaluating employees, it does not discriminate based on race, gender, religion, age, disability, sexual orientation, nationality, political beliefs or social status.
