Welcome to ALTEN Mexico, a leading engineering company that specializes in providing innovative solutions for engineering, technology, and product development projects. With over 30 years of experience, ALTEN Group operates in 30 countries and employs more than 46,000 engineers, covering the entire development cycle from concept to implementation.
This individual serves as the Finance single point of contact for all Engineering, Research & Development (ER&D) spending for the set of specific programs assigned. This individual works closely with Engineering, Purchasing, and Product Finance staffs to manage and control all aspects of spending on approved programs. Each analyst shares ownership with the Engineering team of the development, reporting, and tracking of budgeted, actual, and forecast spending for assigned programs. This role interacts very closely with the Engineering Operations teams as a direct business partner.
Responsibilities:
- R&D Spending Control
- Budget Tracking and Feedback
- Financial Reporting
- Intercompany Experience
- Forecast and budget development
- Actual and forecast reporting
- Program spending and KPI tracking
- Review and approval of spending requisitions
- Cost reduction opportunity identification
- Ad-hoc reporting/special projects as needed
Requirements:
- Bachelor’s Degree in Finance, Accounting with automotive sector experience as a must
- 5-8 years of experience
- Experience in the Automotive Industry preferably within an OEM
- Advanced Excel (Pivot Tables, Lookup) to create reports
- Financial Reporting
- R&D Spending Control
- Essbase and Accounting knowledge
- SAP software application knowledge
- Intercompany Experience
- Forecast and budget development
- Strong project management skills to manage multiple work streams at one time.
- Experience working in a global environment and interacting daily with other regions
- Power BI
- Advanced English
- Competitive base salary
- Benefits above those required by law
- Professional growth and development
What We Do
We are a consulting firm specialized in the management of engineering projects globally for the automotive, aeronautical, IT, energy, among many sectors. Design, development and programming are the most requested services by the majority of our clients
