This position cares about the future portfolio as well as the current year under execution, partnering with all the different System Integrators, project leaders and scoping leaders.
Be the single point of contact when relating to budget.
There is a high exposure to leadership inside the IBU.
This opportunity is located in LAR, in the city of Monterrey, Mexico and it is part of NAR business Unit.
Your responsibilities will include
Lead the outlook process for: Product Development Expenses, Salary & Fringe, Travels and Others;
Track actuals, open POs, provide forecast, manage budget reclassifications, recharges and accruals;
Manage PO from REQ to GR.
Manage PPM funds transfers, creation of IOs and resources loading;
Track accuracy and provide action plans if any deviation happens.
Work in PPM to Create new projects and load resources to support the portfolio evaluation over the planning cycle.
Minimum requirements
Ability to work cross-functionally and influence others (finance, technical team, ..)
Great learning attitude
Great use of spreadsheet (Excel)
High analytical skills, precision and structure
Discipline
Advanced English
Bachelor’s degree in Industrial Engineering, or a related field in Budget management
Minimum 1 year of experience
Preferred skills and experiences
PPM experience (Planisware)
SAP experience
GS3 experience
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