Jr/Mid Budget & Planning Analyst - Remote in México

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world’s most innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they provide unique R&D and engineering services across all industries.
Join us for a career full of opportunities. Where you can make a difference. Where no two days are the same.
 
Your role:
-You will participate in the budget management for approved spend, forecast spend, actuals and remaining budget
-You will work with the Vehicle & Propulsion Controls department to define planned spend for Direct Labor, deliverables, and proto parts
-Maintain the Budget & Planning Database (approved spend, forecasted spend, actual spend and amount remaining by program)
-Create Monthly Reports
-Maintain supplier documentation including existing Purchase Orders, Purchase Orders expiration dates, residual balance
-Follow-up with providers, on invoices to verify payment approval

 
Your Profile:
-Bachelor Degree in Business or equivalent 
-1-3 years of experience in Budget coordination and Management
-Advanced English communication, able to present
-Experience working with Data Analysis, Excel and Power BI

 
What you´ll love about working here:
· Excellent compensation and benefits
· Flexibility and balance with your personal and professional life.
· Career path, trainings and real growth opportunities
· Engaging and challenging projects.
· Inclusive and Collaborative Culture
· Open and Effective management.
 
Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.
 
At Capgemini Mexico, we aim to attract the best talent and are committed to creating a diverse and inclusive work environment, so there is no discrimination based on race, sex, sexual orientation, gender identity or expression, or any other characteristic of a person. All applications welcome and will be considered based on merit against the job and/or experience for the position.