Budget & Forecast 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 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.