Budget & forecast analyst
hace 18 horas
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 Power Point 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 Power Point.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 18 horas
Mexico City 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 2 semanas
Mexico City 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 18 horas
Mexico City 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 18 horas
Mexico City 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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Cost Analyst
hace 5 días
Chihuahua, México Ford Motor Company A tiempo completoJoin our dynamic team at Ford Motor Company as a Cost Analyst in Chihuahua Engine Plant. In this crucial role, you will be responsible for overseeing cost administration and tracking daily operating expenses within the plant. Your primary focus will be to ensure efficient financial management by reporting variances versus the budget and advising the...
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Cost Analyst
hace 7 días
Chihuahua, México Ford Motor Company A tiempo completoJoin our dynamic team at Ford Motor Company as a Cost Analyst in Chihuahua Engine Plant. In this crucial role, you will be responsible for overseeing cost administration and tracking daily operating expenses within the plant. Your primary focus will be to ensure efficient financial management by reporting variances versus the budget and advising the...
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Financial Analyst
hace 3 semanas
Chihuahua, México Iochpe-Maxion A tiempo completoMaxion Division: Maxion Wheels- Date: Jan 28, 2025- Location: Chihuahua, MX- Requisition ID: 7908**Financial Analyst**:As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our...
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Hybrid FP&A Analyst: Budget, Forecast
hace 2 semanas
Mexico City Guerbet A tiempo completoA global leader in imaging solutions is seeking an experienced FP&A Analyst in Mexico City. The role involves financial planning, preparing monthly reports, and collaborating with teams in the USA and France. Candidates should have 3-5 years of relevant experience, a Bachelor’s Degree in a related field, and advanced Excel skills. A competitive salary and...
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Hybrid FP&A Analyst: Budget, Forecast
hace 7 días
Mexico City Guerbet A tiempo completoA global leader in imaging solutions is seeking an experienced FP&A Analyst in Mexico City. The role involves financial planning, preparing monthly reports, and collaborating with teams in the USA and France. Candidates should have 3-5 years of relevant experience, a Bachelor’s Degree in a related field, and advanced Excel skills. A competitive salary and...
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Financial Planning Analyst Sr
hace 2 semanas
Chihuahua, México Iochpe-Maxion A tiempo completoMaxion Division: Maxion Wheels - Date: Jan 6, 2026 - Location: Chihuahua, MX - Requisition ID: 9871 **Financial Planning Analyst SR**: **About Maxion Wheels** As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our...
