Financial Planning Analyst
hace 4 semanas
At ALTEN México, an engineering company that offers specialized solutions for engineering, technology and product development projects, we are looking for a Junior Administration and Infrastructure Analyst to join our team. Our team of more than 350 people works in various sectors, including Automotive, Energy, Aeronautics, Banking and Insurance, Telecommunications and Multimedia and Railways. We offer design, development, testing, programming, implementation and manufacturing services, providing quality and autonomy in our clients' projects.
ALTEN Mexico is a subsidiary of the ALTEN Group, a leader in engineering and information technologies for more than 30 years. We operate in 30 countries across Europe, North America, Asia, Africa and the Middle East, and have more than 46,000 employees, 88% of whom are engineers. We cover the entire development cycle and offer a wide range of services. Thanks to our global experience and strong technical knowledge, we can develop and support from original concept through design, product development, production systems and implementation.
We are looking for: Financial Planning Analyst
Activities:
Guarantee, generate and send monthly reports that the Finance area requests (income, Head Count Report and Aging Balance, Cash Flow: bank balances, loans, interest paid each month, margin reports per employee, etc.). , and send them to the General Directorate or ALTEN Group as appropriate.
Preparation of annual and monthly planning by business unit.
Ensure and monitor the management of the annual budgets of all areas of ALTEN México, taking into account the comments of general management as well as their approval, all in order to take care of the financial health of the company.
Support strategic financial analyzes for internal decision making and ensure that adjustments detected internally are recorded in accounting.
Support in the monitoring of Business Manager bonuses (bonus agreement).
Participate in the internal initiatives of ALTEN Mexico.
Monitoring of Policies, Procedures and applicable work instructions established in the Quality Management System.
Lic. Accounting, Finance or similar
Advanced English (reports to the United States)
Minimum of 1 year experience as a financial analyst.
Knowledge of advanced office parcel delivery
Ability to work independently and as a team.
Excellent communication and customer service skills.
Ability to multitask and appropriately manage priorities.
Experience with Tableau and/or Microsoft Power BI is an advantage
Hybrid model
Food vouchers
Medical Expense Insurance
Legal benefits
Attractive salary
Alten Care & Plus
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