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7002 Budgets and Forecast Analyst at ALTEN MÉXICO. 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. . Company Location: Mexico.