Business Controller

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 actions

The role is instrumental in budgeting, forecasting, cost control, and performance evaluation across various business units.

Requirements

• Bachelor’s degree in Economics, Business Administration or Engineering
• At least 3 years of experience in business controlling or business analysis
• Advanced in Excel and in Variance analysis (Actual vs. Budget)
• Demonstrated expertise in the development of executive summaries and the generation of insights
• Proficient in reporting systems and reporting skills (experience with Power BI will be considered a plus)
• Proficient in rolling forecasts and zero-based budgeting
• Strong analytical skills and attention to detail
• Excellent problem-solving abilities
• Fluent English, both written and spoken
• Strong communication and interpersonal skills
• Ability to work collaboratively in a team environment

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.