ALLOS

Financial Planning and Analysis

• Consolidate, analyze, and ensure the integrity of the company’s accounting and management information
• Perform the management closing process, analyze variances, and prepare executive reports
• Develop and enhance Power BI dashboards, ensuring reliability, automation, and analytical depth
• Monitor financial and operational KPIs, identifying risks, opportunities, and recommendations
• Support accounting reviews, critical reconciliations, internal controls, and compliance with policies
• Contribute to the continuous improvement of controllership processes, driving efficiency and governance
• Work directly on financial planning, including the annual budget, forecasts, earnings projections, and performance analyses
• Build financial models and reports to support business areas and senior leadership

Senior Financial Planning Analyst

Procurement

• Support supplier-related activities, including requesting and following up on proposals
• Assist with organizing and sending various documents
• Monitor the contract workflow, ensuring alignment with deadlines and signatures
• Help maintain and control contracts for the department
• Provide support for administrative activities related to negotiations and purchasing
• Handle order-loading requests and process orders for the Holding company
• Support the processing of benefit, health insurance, billing, and insurance payments

Senior Financial Planning Analyst

Apprentice – Administrative Occupations, Procurement