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
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
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

Details

Location

Mexico

Experience

Min. 3 yearsForecasting & budgeting experience

Technologies

Sharepoint

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
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
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