7002 Budgets and Forecast Analyst

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 integrati...