7002 Budgets and Forecast Analyst
besfVJjWg7bFNLRDi4EkcM· Engineering MDC
About this role
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
- 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
- Competitive base salary
- Major medical expenses insurance
- Superior benefits to those required by law
- Remote work scheme
- Permanent contract
- Remote work support
- Professional growth and development
Frequently Asked Questions
Is the salary disclosed for the 7002 Budgets and Forecast Analyst position at besfVJjWg7bFNLRDi4EkcM?
The salary for this 7002 Budgets and Forecast Analyst role at besfVJjWg7bFNLRDi4EkcM is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Is the 7002 Budgets and Forecast Analyst job at besfVJjWg7bFNLRDi4EkcM remote?
Yes, this 7002 Budgets and Forecast Analyst position at besfVJjWg7bFNLRDi4EkcM is remote, with team members based in Mexico, TELECOMMUTE. You can work from home or anywhere in the supported regions.
Is the 7002 Budgets and Forecast Analyst role at besfVJjWg7bFNLRDi4EkcM full-time or part-time?
This is listed as a Full time position. It is posted as a 7002 Budgets and Forecast Analyst role in the Engineering MDC department at besfVJjWg7bFNLRDi4EkcM.
Which team or department does the 7002 Budgets and Forecast Analyst at besfVJjWg7bFNLRDi4EkcM belong to?
This 7002 Budgets and Forecast Analyst position is part of the Engineering MDC department at besfVJjWg7bFNLRDi4EkcM. See the full job description for more information about the team structure and responsibilities.
How do I apply for the 7002 Budgets and Forecast Analyst position at besfVJjWg7bFNLRDi4EkcM?
Click the "Apply Now" button on this page. You will be redirected to besfVJjWg7bFNLRDi4EkcM's official application portal hosted on workable where you can submit your application directly.
When was the 7002 Budgets and Forecast Analyst job at besfVJjWg7bFNLRDi4EkcM posted?
This 7002 Budgets and Forecast Analyst position at besfVJjWg7bFNLRDi4EkcM was posted on Apr 7, 2026. Apply as soon as possible — early applications are often reviewed first.
7002 Budgets and Forecast Analyst
besfVJjWg7bFNLRDi4EkcM
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