7002 Budgets and Forecast Analyst

Alten Mexico 1; Ciudad de México; Híbrido; MXN 480.000 - 700.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Remote work scheme

Permanent contract

Major medical expenses insurance

Professional growth and development

Competitive base salary

Remote work support

Descripción de la vacante

ALTEN Mexico is seeking a Budgets and Forecast Analyst to budget monthly and annual Engineering spend by project and Metafunction, and to develop financial reporting tools.

You will create workflows, data integrations, and custom dashboards using Power Automate and Power BI, develop data models, and support SAP administration and annual budget processes.

Formación

• Bachelor's degree in Industrial, Process, Mechanical Engineering or Financial in Automotive sector is a MUST.
• 3–5 years experience in forecasting and budgeting.
• Experience developing solutions on Microsoft Power Platform and SharePoint.
• Strong knowledge of Microsoft 365 (Teams, SharePoint) and Microsoft Power Platform (Power Query, Power Automate, Power Apps, Power BI, etc.).
• Advanced Excel.
• SAP experience.
• Automotive sector experience is a MUST.
• Advanced English.

Responsabilidades

• Budget monthly and annual Engineering spend by project and Metafunction.
• Develop and implement solutions for financial reporting problems.
• Develop templates, solutions, and reusable components to streamline development.
• Create workflows, data integrations, and dashboards using Power Automate and Power BI.
• Develop and maintain data models, data flows, and visualizations in Power BI.
• Support functional/operational controlling and reporting.
• Assist in preparation of annual Engineering budget.
• Global SOW alignment and tracking.
• SAP administration.
• Prepare special finance reports for leadership.
• Organize cost center reporting (WBS levels) and approval workflows.

Conocimientos

Forecasting

Budgeting

Advanced English

Educación

Bachelor's degree in Industrial, Process, Mechanical Engineering or Financial in Automotive sector

Herramientas

Power Platform

SharePoint

Power BI

SAP

Descripción del empleo

ALTEN Mexicois a subsidiary of ALTEN Group. ALTEN group has been aleader in engineering and information technology for more than30 years and operates in 30 countriesacross 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 aBudgets 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