Sigma Software Vertex ยท 1 month ago
Operations Analyst, Vehicle Integration
Sigma Software Vertex is committed to providing the highest level of safety in their fully autonomous vehicles. The Operations Analyst for Vehicle Integration will support the Vehicle Integration team in budget management and financial tracking to ensure effective resource allocation.
Responsibilities
Support the Vehicle Integration team in the day to day budget management; updating forecasts, tracking purchase orders, assuring goods received and invoices are in place
Be the goto person for all topics related to the Vehicle Integration Budget
Providing regular status reports on budget actuals versus forecast, and adjust forecasts for remainder of budget year
Align with the Finance Controller on status and resolve potential gaps, and support answering open questions around budget
Keep budget actuals and forecast up to date
Align budget status with each of budget owners
Update financial forecast for the department
Create regular status reports
Qualification
Required
Experience in budget management and financial tracking
Strong analytical skills to provide regular status reports
Ability to align with finance controllers and budget owners
Proficiency in using virtual tools and methodologies for financial management
Excellent communication skills to address open questions around budget