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Financial analyst
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Categoría: Contabilidad - Finanzas
Subcategoría: Finanzas
Educación mínima requerida: Universitario titulado
Detalles
Contratación:
PermanenteHorario:
Tiempo completoEspacio de trabajo:
Desde casaDescripción
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
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 20573460