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.