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Budgets and Forecast Analyst

ALTEN MexicoRemote — Mexico
Remote Full-time

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Experience Level

Experience

Qualifications

Bachelor's degree in Industrial, Process, or Mechanical Engineering or a Financial degree in the Automotive sector is mandatory. 3 to 5 years of experience in budgeting and forecasting. Proficient in developing solutions on the Microsoft Power Platform and SharePoint. Strong familiarity with Microsoft 365 (Teams, SharePoint) and Microsoft Power Platform (Power Query, Power Automate, Power Apps, Power BI). Advanced Excel skills. Experience with SAP systems. Must have experience in the Automotive sector. Fluent in English at an advanced level.

About the job

Join ALTEN Mexico, a proud subsidiary of the renowned ALTEN Group, a global leader in engineering and information technology for over 30 years, operating in 30 countries across Europe, North America, Asia, Africa, and the Middle East with a workforce exceeding 46,000 professionals, 88% of whom are engineers.

We are seeking a talented Budgets and Forecast Analyst to join our dynamic team.

The selected candidate will be responsible for budgeting monthly and annual engineering expenditures by project and Metafunction, while also developing comprehensive financial reporting tools.

Key Responsibilities:

  • Oversee the financial budget and forecasts for the Engineering department
  • Design and implement innovative solutions leveraging technology to resolve financial reporting challenges
  • Create custom templates, solutions, and reusable components to enhance development efficiency
  • Utilize Power Automate and Power BI to establish workflows, data integrations, and custom dashboards
  • Develop and sustain data models, data flows, and visualizations using Power BI
  • Conduct functional and operational controlling and reporting
  • Assist in the formulation of the annual Engineering budget
  • Align and track global SOW
  • Administer SAP systems
  • Produce specialized finance reports as requested by customers and senior leadership
  • Maintain the organizational reporting structure for all cost centers (WBS levels)
  • Facilitate workflows for requisitions/invoice tracking and approval
  • Manage the organizational flow matrix for all approval levels

Qualifications:

  • Bachelor's degree in Industrial, Process, or Mechanical Engineering or a Financial degree in the Automotive sector is mandatory
  • 3 to 5 years of experience in budgeting and forecasting
  • Proficient in developing solutions on the Microsoft Power Platform and SharePoint
  • Strong familiarity with Microsoft 365 (Teams, SharePoint) and Microsoft Power Platform (Power Query, Power Automate, Power Apps, Power BI)
  • Advanced Excel skills
  • Experience with SAP systems
  • Must have experience in the Automotive sector
  • Fluent in English at an advanced level

Benefits:

  • Attractive base salary
  • Comprehensive medical insurance
  • Enhanced benefits beyond legal requirements
  • Flexible remote work environment
  • Permanent employment contract
  • Support for remote work setup
  • Opportunities for professional development and growth

About ALTEN Mexico

ALTEN Mexico is a subsidiary of ALTEN Group, a global leader in engineering and IT services with over 30 years of experience. With a presence in 30 countries and a workforce of 46,000 professionals, 88% of whom are engineers, ALTEN is dedicated to delivering innovative solutions across various sectors.

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