Budget & Forecast Analyst
hace 3 semanas
In SEGULA Technologies we´re looking for a Budget & Forecast Analyst with strong expertise in financial analysis, forecast planning, and budget management. This position plays a key role in supporting governance activities, economic advice coordination, and driving process improvement through data analysis and global integration initiatives.Key ResponsibilitiesCoordinate activities to support project milestones related to economic advice and financial planning.Organize and participate in governance meetings, forecast planning sessions, and post-governance activities.Develop and maintain budget and forecast processes, ensuring accuracy and alignment with global/regional strategies.Perform data analysis to identify trends and opportunities for process optimization.Prepare impactful PowerPoint presentations and detailed reports for stakeholders.Collaborate across teams using Microsoft Teams to ensure seamless communication and integration.Required Skills & Competencies3–5 years of experience in financial analysis, budgeting, and forecasting, preferably in the automotive sector.Advanced proficiency in Excel (including pivot tables and macro implementation) and PowerPoint.Strong understanding of governance processes, milestone reviews, and financial planning cycles.Excellent communication and presentation skills for interaction with global stakeholders.Ability to work in a fast-paced, global environment, managing multiple priorities effectively.
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Budget & Forecast Analyst
hace 3 semanas
México SEGULA Technologies A tiempo completoIn SEGULA Technologies we´re looking for a Budget & Forecast Analyst with strong expertise in financial analysis, forecast planning, and budget management. This position plays a key role in supporting governance activities, economic advice coordination, and driving process improvement through data analysis and global integration initiatives. Key...
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Budget & Forecast Analyst
hace 3 semanas
México SEGULA Technologies A tiempo completoIn SEGULA Technologies we´re looking for a Budget & Forecast Analyst with strong expertise in financial analysis , forecast planning , and budget management . This position plays a key role in supporting governance activities, economic advice coordination, and driving process improvement through data analysis and global integration initiatives. Key...
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Budget & Forecast Analyst
hace 3 semanas
Ciudad de México SEGULA Technologies A tiempo completoIn SEGULA Technologies we ́re looking for a Budget & Forecast Analyst with strong expertise in financial analysis, forecast planning, and budget management. This position plays a key role in supporting governance activities, economic advice coordination, and driving process improvement through data analysis and global integration initiatives. Key...
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Budget & Forecast Analyst
hace 3 semanas
Ciudad de México SEGULA Technologies A tiempo completoIn SEGULA Technologies we ́re looking for a Budget & Forecast Analyst with strong expertise in financial analysis, forecast planning, and budget management. This position plays a key role in supporting governance activities, economic advice coordination, and driving process improvement through data analysis and global integration initiatives. Key...
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Budget & Forecast
hace 1 semana
Ciudad de México, Ciudad de México Segula Technologies A tiempo completoCompany Description Expand your playground with a fast-growing global engineering group. At SEGULA Technologies, you will have the opportunity to work on exciting projects and shape the future within a company for which innovation is inseparable from engineering. New forms of mobility, autonomous vehicles, the factory of the future, augmented reality......
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Budget & Forecast
hace 2 semanas
Ciudad de México, Ciudad de México SEGULA Technologies A tiempo completoCompany DescriptionExpand your playground with a fast-growing global engineering group. At SEGULA Technologies, you will have the opportunity to work on exciting projects and shape the future within a company for which innovation is inseparable from engineering. New forms of mobility, autonomous vehicles, the factory of the future, augmented reality... these...
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Budget & Forecast
hace 2 semanas
Ciudad de México, Ciudad de México Segula Technologies A tiempo completoCompany Description Expand your playground with a fast-growing global engineering group. At SEGULA Technologies, you will have the opportunity to work on exciting projects and shape the future within a company for which innovation is inseparable from engineering. New forms of mobility, autonomous vehicles, the factory of the future, augmented reality......
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Jr Analyst, Budget
hace 3 semanas
Ciudad de México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are**When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
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Finance Analyst
hace 3 semanas
Ciudad de México General Motors A tiempo completoThis position is part of the VSSM area and is based at Mexico City Headquarters.- Main objective is to achieve or improve HQ SC budget & forecast targets and identify cost savings opportunities.- Structural cost analysis and control of the GMM’s centralized departments which are included in the NSC (National Sales Company) and structural cost analysis to...
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Financial Analyst Budget Management
hace 2 semanas
Ciudad de México Diez Holdings A tiempo completoInvestment Analyst Company Overview Diez Holdings is a single family office managing a diverse, high-growth investment portfolio. We actively manage operating companies within the Real Estate, Design, and Education sectors. Our strategy combines strategic investments in alternative assets with a mix of public and private market holdings to ensure...
