ALTEN Mexico

Engineering and technology consulting services

Budgets and Forecast Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeRemote in MexicoNo salary listed

About the Job

Requirements

A bachelor's degree in Industrial Engineering, Process Engineering, Mechanical Engineering, or Finance is required.
Three to five years of experience in forecasting and budgeting is required.
Experience developing solutions on the Microsoft Power Platform and SharePoint is required.
Strong knowledge of Microsoft 365, including Teams and SharePoint, and the Microsoft Power Platform, including Power Query, Power Automate, Power Apps, and Power BI, is required.
Advanced Excel skills are required.
SAP experience is required.
Automotive sector experience is required.
Advanced English proficiency is required.

Responsibilities

Maintain the financial budget and forecast for Engineering.
Develop and implement solutions using relevant technologies to solve business problems related to financial reporting.
Develop custom templates, solutions, and 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.
Perform functional and operational controlling and reporting.
Assist in preparing the annual Engineering budget.
Align and track global Statements of Work.
Administer SAP.
Prepare special finance reports upon request from customers and senior organizational leadership.
Maintain the organizational reporting structure for all cost centers and WBS levels.
Manage workflow tracking and approvals for requisitions and invoices.
Maintain the organizational flow matrix for all approval levels.

7002 Budgets and Forecast Analyst

ALTEN MÉXICO · Mexico (Remote) · Full-time · Posted 2026-04-07

Workplace: remote

Department: Engineering MDC

Description

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

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 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

Benefits

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

Apply

Apply at ALTEN MÉXICO

About the Company

ALTEN Mexico

Engineering and technology consulting services

ALTEN Mexico provides engineering and technology consulting services by supplying highly specialized engineers who embed within client teams to work on complex projects. The way it works is by offering a flexible pool of talent for research and development needs, allowing clients to access experts without committing to permanent hires. The company differentiates itself through a focus on embedded engineering consultants, serving sectors like telecommunications, aerospace, and information systems, and by expanding its reach via organic growth and acquisitions across Europe and globally. Its goal is to help clients access top engineering expertise efficiently while growing the business through deliberate geographic and service expansion.

Company size: Not listed
Company stage: IPO
Headquarters: Boulogne-Billancourt, France
Founded: 1988

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