7002 Budgets and Forecast Analyst
ALTEN Mexico is a subsidiary of ALTEN Group. ALTEN group has been a leader in engineering and information technology for more than 30 years and operates in 30 countries across Europe, North America, Asia, Africa, and the Middle East and employs more than 46,000 people, 88% of whom are engineers.
We are looking for a Budgets and Forecast Analyst:
The Budgets and Forecast Analyst will budget monthly and annual Engineering spend by both project and Metafunction & Develop Financial reporting tools.
Activities
- Maintain the financial budget & forecast for Engineering
- Develop and implement solutions that leverage these technologies to solve business problems related to financial reporting.
- Develop custom templates, solutions, and other reusable components to streamline the development process.
- Create workflows, data integrations, and custom dashboards using Power Automate and Power BI.
- Develop and maintain data models, data flows, and data visualizations using Power BI.
- Functional/operational controlling and reporting.
- Assist in preparation of annual Engineering budget
- Global SOW alignment and tracking
- SAP administration
- Prepare special finance reports upon request from customers and organization senior leadership
- Organization reporting structure for all cost centers (WBS levels}
- Workflow for Requisitions / Invoice –tracking and approval
- Maintain org flow matrix for all approval levels
Requirements
- Bachelor's degree in Industrial, Process, Mechanical Engineering or FINANCIAL in Automotive sector as a MUST
- 3- 5 years Experience in forecasting & budgeting experience
- Experience in developing solutions on the Microsoft Power Platform and SharePoint.
- Strong knowledge of Microsoft 365 (Teams, SharePoint) & Microsoft Power Platform (Power Query, Power Automate, Power Apps, Power BI, etc.)
- Advanced Excel
- SAP experience
- Automotive sector experience is a MUST
- Advanced English
Benefits
- Competitive base salary
- Major medical expenses insurance
- Superior benefits to those required by law
- Remote work scheme
- Permanent contract
- Remote work support
- Professional growth and development