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