Financial Analysis & Budgeting Specialist

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 financial and expense reports.
• Supports the preparation of the parent company’s annual budget.
• Coordinates and manages the annual budgeting process for the Group’s subsidiaries, monitors their budget preparation, and contributes to the preparation of the consolidated Group budget.
• Controls the parent company's expenses
• Updates and develops Power BI reports to provide stakeholders with accurate, reliable, and relevant financial information.
• Prepares intercompany service agreements and determines the related service fees charged by the parent company to Group subsidiaries, ensuring compliance with applicable tax requirements.
• Assists in the preparation of the Group’s business plans, financial analyses, presentations, and other ad-hoc reports to support business and strategic decision-making.

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

• Annual performance bonus

• Continuous learning and support

• Custom onboarding plan

ALUMΙL 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.