Offer summary

Qualifications:

Bachelor's degree in Industrial, Process, Mechanical Engineering or Financial in the Automotive sector is required., 3-5 years of experience in forecasting and budgeting is essential., Strong knowledge of Microsoft 365 and Microsoft Power Platform is necessary., Advanced English proficiency is required..

Key responsabilities:

Maintain the financial budget and forecast for Engineering projects.

Develop and implement financial reporting tools and solutions.

Create workflows, data integrations, and custom dashboards using Power BI and Power Automate.

Assist in the preparation of the annual Engineering budget and prepare special finance reports as needed.

We are ALTEN Mexico, an engineering company that provides specialized solutions for engineering, technology and product development projects. Our team of more than 500 people work across industries including: Automotive, Energy, Aeronautics, Banking & insurance, Telecom & Multimedia and Rail. We offer project design development, test/validation, programming, implementation, and manufacturing solutions through different levels of service that ensure quality and autonomy to our client’s projects. 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 more than 30 countries across Europe, North America, Asia, Africa, and the Middle East and employs more than 57,000 people, 88% of whom are engineers. The company covers the whole development cycle and offers a choice of service levels. Thanks to our global experience and strong technical knowledge we can develop and support from the original concept to the design, product development, production systems and implementation. In Mexico we are registered and certificated to provide engineering services as specialized services company. Welcome to the Engineer’s home ALTEN! Welcome to the Engineer’s home ALTEN!

Job 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