ALUMIL
Building Materials
BusinessController
Neural analysis suggests this role is
optimal for Entry candidates.
“Business Controller at ALUMIL. Skills: Budgeting, Performance Monitoring, Reporting, Variance analysis, Business Partnering, Business Analysis, Decision Support, Business Efficiency, Risk & Opportunities Management. Lead the process of Budget for subsidiaries ensuring completeness, reasonability, and reliability. Align planning with corporate strategy and goals”
What You'll Achieve.
driving business performance; delivering analytical insights; strategic assistance to multiple departments; support management by furnishing valuable information that enhances business performance and informs strategic decision-making; elevate excellence; budgeting; forecasting; cost control; performance evaluation across various business units
Industry & Context.
Excellent problem-solving abilities; analytical skills; attention to detail
visit Alumil's subsidiaries in Greece and abroad
What They're Looking For.
Must Have
Bachelor’s degree in Economics, Business Administration or Engineering, At least 3 years of experience in business controlling or business analysis, Advanced in Excel, Advanced in Variance analysis (Actual vs. Budget), Demonstrated expertise in the development of executive summaries and the generation of insights, Proficient in reporting systems, Proficient in rolling forecasts, Proficient in zero-based budgeting, analytical skills, attention to detail, Fluent English, both written and spoken, communication skills, interpersonal skills, Ability to work collaboratively in a team environment
Nice to Have
experience with Power BI
What You'll Do.
Lead the process of Budget for subsidiaries ensuring completeness
Align planning with corporate strategy and goals
Track key financial and operational KPIs (e. g. EBITDA
Prepare monthly/quarterly management reports
Conduct variance analysis (Actual vs Budget/Forecast) with root cause explanations
Participate in strategic projects and investment evaluations (business cases
Collaborate closely with department heads (Sales
Provide input for business decisions to Top Management
Evaluate business cases for new projects & CAPEX
Analyze scenarios and risks to support strategic initiatives
Monitoring Credit Control policy and customer credit terms proposing actions wherever is needed
Identify cost-saving opportunities or areas of overspending
operational expenses and workforce efficiency
Promote process optimization or automation were beneficial
Organizing & supporting the overall risk & opportunities management process for the Group
recommending mitigating actions
How You'll Work.
Team & Collaboration
Collaborate closely with all key stakeholders across the Group; Collaborate closely with department heads (Sales, Marketing, Operations, etc.); Ability to work collaboratively in a team environment
Communication Scope
Fluent English, both written and spoken; communication skills; interpersonal skills
Process & Methodology
Participate in strategic projects
Full Job Description
**Join Alumil as a Business Controller and play a pivotal role in driving business performance!** As a Business Controller, you see the business holistically. You play a pivotal role in delivering analytical insights and strategic assistance to multiple departments within the organization. You will support management by furnishing valuable information that enhances business performance and informs strategic decision-making. In this role, you will harness your business acumen and elevate excellence by collaborating closely with all key stakeholders across the Group. Part of your role will also be to visit Alumil's subsidiaries in Greece and abroad. Key responsibilities include: * **A. Budgeting** * Lead the process of Budget for subsidiaries ensuring completeness, reasonability, and reliability * Align planning with corporate strategy and goals * **B. Performance Monitoring & Reporting** * Track key financial and operational KPIs (e.g. EBITDA, margins, OPEX %) * Prepare monthly/quarterly management reports * Conduct variance analysis (Actual vs Budget/Forecast) with root cause explanations * **C. Business Partnering** * Participate in strategic projects and investment evaluations (business cases, ROI analyses, etc.) * Collaborate closely with department heads (Sales, Marketing, Operations, etc.) * Provide input for business decisions to Top Management * **D. Business Analysis & Decision Support** * Evaluate business cases for new projects & CAPEX * Analyze scenarios and risks to support strategic initiatives * Monitoring Credit Control policy and customer credit terms proposing actions wherever is needed * **E. Business Efficiency** * Identify cost-saving opportunities or areas of overspending * Monitor overheads, operational expenses and workforce efficiency * Promote process optimization or automation were beneficial * **F. Risk & Opportunities** * Organizing & supporting the overall risk & opportunities management process for the Group, recommending mitigating act
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