**Join Our Team as Data Analysis R&D; IT - Portfolio Management**
Are you ready to play a key role in transforming our Portfolio Governance and Program Management process into a world-class standard? We're seeking a dynamic Portfolio/Project Analyst to drive innovation and efficiency across our initiatives.
**Your Impactful Responsibilities**:
- ** Innovate Financial Processes**: Lead the charge in assessing and enhancing our financial management processes. Develop communication and training strategies using versatile methods like classroom sessions, videos, clinics, and Quick Reference Guides.
- ** Financial Forecasting and Cost Control**: Develop accurate forecasts, identify, and resolve issues like incorrect coding or unforeseen costs, ensuring financial precision across projects.
- ** Ground breaking Forecasting Models**: Explore and implement advanced forecasting models that empower our business partners from the onset of demand creation.
- ** Risk-Based Management**: Craft a robust risk-based contingency management strategy to safeguard resources and optimize contingency releases responsibly.
- ** Improve Process Transformation**:Improve digital transformation by integrating Coupa for improved accrual processes and revolutionize our Cloud budgeting strategies.
- ** Dashboarding Excellence**: Elevate our dashboard capabilities to spot trends effortlessly, demonstrating innovative technologies like Generative AI.
- ** Trend Identification and Budgetary Insights**:



Collaborate with teams to pinpoint projects with spending discrepancies or significant budget variances to foster proactive management.
**What We Are Looking For**:
- Proven experience in **Project Management** and **financial budgeting/forecasting**.
- Proficiency in analytical tools like **Excel (pivot tables, macros)** and **Power BI**.
- Effective communication and collaborator management skills, with an entrepreneurial attitude and a curiosity about innovative solutions.
- Familiarity with **Coupa** and **ServiceNow SPM**.
- Demonstrated success in process improvement and senior leader interactions.
**Desirable Extras**:
- Eagerness to harness AI for automated analysis.
- Experience within a integral organization, handling complex data environments.
- Expertise with data management tools (ETL, data virtualization).
- Prior experience managing third-party vendors.
**Language Proficiency**: Excellent English communication skills are essential.
**Eligibility and Location**:
- Open to Mexican citizens and official residents of Mexico.
- Based in vibrant Guadalajara with hybrid work flexibility—three days at the office per week.
**Why Join Us?**
At AstraZeneca, we believe uniting diverse teams inspires bold thinking and innovation, essential for life-changing breakthroughs. Our Guadalajara office fosters a collaborative environment where your insights can truly make a difference. We value flexibility while embracing the power of in-person collaboration to ignite new ideas.

📌 Data Analysis - R&d IT - Portfolio Management (Guadalajara)
🏢 Astrazeneca
📍 Guadalajara