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: Coordinates the annual budgeting process for the Group’s companies and contributes to the preparation of the consolidated Group budget. Supports the preparation of business plans, financial analyses, presentations, and ad-hoc reports. Prepares financial and expense reports and performs detailed controlling of the parent company’s expenses.…