Budget & Forecast Analyst

hace 2 semanas


Ciudad de México, Ciudad de México SEGULA Technologies A tiempo completo

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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