ALTEN Mexicois a subsidiary of ALTEN Group.
ALTEN group has been aleader in engineering and information technology for more than 30 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 EngineeringDevelop 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 budgetGlobal SOW alignment and trackingSAP administrationPrepare special finance reports upon request from customers and organization senior leadershipOrganization reporting structure for all cost centers (WBS levels)Workflow for Requisitions / Invoice –tracking and approvalMaintain org flow matrix for all approval levelsBachelor's degree in Industrial, Process, Mechanical Engineering or FINANCIAL in Automotive sector as a MUST3- 5 years experience in forecasting & budgeting experienceExperience in developing solutions on the Microsoft Power Platform and Share Point.Strong knowledge of Microsoft 365 (Teams, Share Point) & Microsoft Power Platform (Power Query, Power Automate, Power Apps, Power BI, etc.)Advanced ExcelSAP experienceAutomotive sector experience is a MUSTAdvanced EnglishCompetitive base salaryMajor medical expenses insuranceSuperior benefits to those required by lawRemote work schemePermanent contractRemote work supportProfessional growth and development

📌 7002 Budgets And Forecast Analyst (Heroica Puebla de Zaragoza)
🏢 Alten Mexico
📍 Heroica Puebla de Zaragoza