Budget & Forecast

hace 9 horas

Ciudad de México, Ciudad de México Segula Technologies A tiempo completo
Company 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... these are the daily concerns of our 15,000 ingenious talents in over 30 countries.

Whether you are a student, a recent graduate or experienced, an engineer or a project manager, at SEGULA you will find the opportunity that will give new meaning to your career. Make your move, Join us

Job Description

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 performance 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 financial trend 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.
Qualifications
  • 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.
Additional Information

*All candidates MUST reside and be legally authotized to work in Mexico*

At SEGULA Technologies, diversity, fairness and inclusion are at the heart of our HR policy. Our jobs are open to everyone, regardless of gender, social and cultural background, sexual orientation, religious beliefs or disability.

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