Budget & Forecast Analyst
hace 2 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 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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