Financial Analysis & Budgeting Specialist

About the role

The Financial Analysis & Budgeting Specialist works in the Finance division and supports the preparation of Alumil Group's budget and business planning. The role contributes to the group's sustainable development and to how the organisation acquires and uses its resources over a defined period.

Key responsibilities

• Coordinate the annual budgeting process for the Group's companies and contribute to the consolidated Group budget.
• Support the preparation of business plans, financial analyses, presentations and ad-hoc reports.
• Prepare financial and expense reports and control the parent company's expenses in detail.
• Identify Power BI reporting needs, define requirements and guide IT on new reports, while updating existing ones.
• Prepare intercompany service agreements and calculate the service fees charged by the parent company to subsidiaries, in line with tax requirements.

Required profile

• At least 2 years of experience in a similar role.
• Bachelor's degree in Economics, Business Administration or a relevant field; MSc in Finance highly appreciated.
• Fluent English.
• Meticulous attitude and ability to work under pressure.

Required skills

• Proficiency in Excel.
• Basic knowledge of Power BI.
• Effective communication and collaboration skills.

What we offer

• Private life and health insurance.
• Annual performance bonus.
• Continuous learning and support.
• Custom onboarding plan.