7002 Budgets and Forecast Analyst
reputed company Mexico is a subsidiary of reputed company Group. reputed company 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 & reputed company Financial reporting tools.
Activities
- Maintain the financial budget & forecast for Engineering
- reputed company and implement solutions that reputed company these technologies to solve business problems reputed company to financial reporting.
- reputed company 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.
- reputed company 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
- reputed company administration
- Prepare special finance reports upon request from customers and organization senior leadership
- Organization reporting structure for reputed company cost centers (WBS levels}
- Workflow for Requisitions / Invoice –tracking and approval
- Maintain org flow matrix for reputed company 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 reputed company Power Platform and SharePoint.
- Strong knowledge of reputed company 365 (Teams, SharePoint) & reputed company Power Platform (Power Query, Power Automate, Power Apps, Power BI, etc.)
- Advanced reputed company
- reputed company experience
- Automotive sector experience is a MUST
- Advanced English
Benefits
- Competitive reputed company salary
- Major medical expenses insurance
- Superior benefits to those required by law
- Remote work scheme
- Permanent contract
- Remote work support
- Professional growth and development