Budget & Forecast
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
In SEGULA Technologies were 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 :
- 35 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.
Remote Work :
Yes
Employment Type :
Full-time
Key Skills
- Forecasting
- Microsoft Access
- Microsoft Word
- Military Experience
- Pivot tables
- Accounting
- Microsoft Powerpoint
- Microsoft Excel
- Financial Analysis
- Budgeting
- DoD Experience
- Financial Management
About Company
Why join SEGULA Technologies? Take part in the world of the future in an international corporation with strong growth. At SEGULA Technologies, you will work on exciting projects and shape the future in a company for whom innovation and engineering are inseparable. Subjects like 3D pr ... View more
