# 7002 Budgets and Forecast Analyst

**Company:** [ALTEN MÉXICO](http://jobs.workable.com/companies/besfVJjWg7bFNLRDi4EkcM.md)
**Location:** Remote
**Workplace:** remote
**Employment type:** Full-time
**Department:** Engineering MDC

[Apply for this job](http://jobs.workable.com/view/4c04e6af-8ed7-4d86-a992-7f90c177a6eb)

## Description

**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**