Empleos: budget analyst

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...

In SEGULA Technologies we´re looking for aBudget & Forecast Analystwith strong expertise infinancial analysis,forecast planning, andbudget management. This position plays a key role in supporting governance activities, economic advice coordination, and drivingprocess improvementthroughdata analysisandglobal integrationinitiatives.Key...

Financial Analyst Role Overview The role of a financial analyst involves analyzing and interpreting data to make informed business decisions. As an AP ANALYST, you will be responsible for managing multiple financial analysis projects simultaneously. This position requires strong analytical skills to prepare expense plans and monthly forecasts that align with...

A global consulting firm in Mexico is seeking a Consulting Analyst for Finance and Operations. This position requires 5–7 years of experience in business analysis and operational budget management. Key responsibilities include supporting budget management, conducting variance analysis, and facilitating financial review sessions. Candidates must possess...

Financial Analyst Financial Analyst for products in Robert Bosch Plant; planning product unit costs, preparing budgets, analyzing monthly deviations of material and overhead. Conduct quarterly forecasts and annual planning in collaboration with Value Stream financial steering to achieve targets. Material analysis (prices, usage deviations, consumables,...

Financial Analyst Financial Analyst for products in Robert Bosch Plant; planning product unit costs, preparing budgets, analyzing monthly deviations of material and overhead. Conduct quarterly forecasts and annual planning in collaboration with Value Stream financial steering to achieve targets. Material analysis (prices, usage deviations, consumables,...

A leading multinational food and beverage company is seeking a Network Operations Analyst to oversee technical and financial aspects of LATAM network operations. The ideal candidate must possess a Bachelor’s degree in IT or Engineering, with strong budget management skills and knowledge of network fundamentals. Proficiency in Excel and understanding of...

A global agricultural company is looking for an FP&A Analyst to join their Finance Business Partnering team in Mexico City. The role involves supporting month-end reporting, budget construction, and providing financial analysis for key business decisions. Candidates should possess a degree in a relevant field, advanced English, and experience in finance...

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......

Company DescriptionExpand 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...

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......

Company DescriptionExpand 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...

**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are**When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

Company DescriptionExpand 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...

Company DescriptionExpand 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...

**Purpose of the role**:Analyze financial and prepare key information in the form of reports and dashboards. Advise on potential risk, improvements and discrepancies.**Responsabilities**:- Collaborarion and coordination on the process of creating the annual budget and forecast.- Collaboration and coordination of the month end closing process.- Resposible for...

A leading electronics manufacturer is seeking a Cost Management Analyst to assist in managing operational costs effectively. This role involves providing P&L information and conducting cost analysis, as well as preparing expense reports for management's decision-making. The ideal candidate will have a bachelor's degree in accounting or finance, along...

**Purpose of the role**: Analyze financial and prepare key information in the form of reports and dashboards. Advise on potential risk, improvements and discrepancies. **Responsabilities**: - Collaborarion and coordination on the process of creating the annual budget and forecast. - Collaboration and coordination of the month end closing process. -...

A global employee benefits company in Mexico City is looking for an Accounting Specialist Sr. The role involves analyzing financial data, monitoring budget performance, and ensuring compliance with financial controls. The ideal candidate should have a Bachelor's degree in Accounting or Finance and 3-5 years of relevant experience. This hybrid position offers...