Budget & Forecast Analyst
hace 1 semana
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 Responsibilities
- Coordinate 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 & Competencies
- 3–5 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 1 semana
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 1 semana
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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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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