BUDGET PLANNING ANALYST – paid internship 174 views2 applications

Areas of responsibilities:

The role will be part of the Global Product Organization. We are looking for an Engineer who will be able to provide expertise on Engineering Projects budgeting.

The Candidate will be responsible, together with his/her manager, for defining and managing the entire budget for one of the 7 product categories, across the globe.

Specific responsibilities will include:

  • Translation of budget approved in operative matters, including project budget funding requests and deployment in SAP via internal budget management software (PPM)
  • Tracking of actuals expense as well as forecasting
  • Financial monthly closure validation (Cross charge analysis and reclassification activities
  • Risk & Opportunity collection and recommendation to respect yearly budget boundaries

Outcomes:

  1. Projects are delivered on budget and on monthly forecast
  2. Overall budget for the product category is respected within platform budget boundaries, optimizing resources usage

Key deliverables:

  1. Monthly expenses tracking, forecasting, reconciliation support with related corrective actions and trade off recommendation
  2. Year+1 budget plan proposal

Key Stakeholders:

  • Engineering team across 10 different location in 4 continents
  • Global Finance team
  • Strategic planning team 
  • Regional Marketing teams

Required competences:

  • Bachelor’s degree in Engineering (Engineering Management preferred)
  • Basic Engineering Project Management knowledge
  • Advanced competence on Microsoft and Google tools
  • Superior analytical skills 
  • Ability to work cross functionally and influence process and outcomes
  • Fluent English

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