###### **Job Description** We are looking for a **Budget and Control Analyst** who wishes to join the company's Administration team. Key **responsibilities** include: * Generate management reports, analyzing variances and key performance indicators. * Participate in the development of budgets and business forecasts. * Monitor structural expenses and CAPEX, proposing corrective actions. * Analyze and control cash flow. ###### **Requirements** * Graduates with a background in Economic Sciences or related fields. * Advanced proficiency in Excel and SAP (mandatory). * Strong analytical skills, proactive attitude, and focus on continuous improvement. * Good communication and teamwork abilities. ###### **Benefits** Main pillars of our **value proposition**: * Well-being * Training * Family * Savings * Flexibility ###### **Details** **Minimum education level:** University degree (Graduate)