Erfahrungsbericht
Budget & Forecast
Job Description
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 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
- 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.
Vorteile
Eine bereichernde und inspirierende Karriere
Spannende Schulungen, damit Sie nie aufhören zu lernen
Eine Gemeinschaft, die Ihren Ideen zuhört
Respekt für Ihre Work-Life-Balance
Nimm am Leben bei SEGULA teil
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... these are the daily concerns of our 15,000 ingenious talents in over 30 countries.
Whether you are a student, a recent graduate or experienced, an engineer or a project manager, at SEGULA you will find the opportunity that will give new meaning to your career. Make your move, Join us !
Unsere Talente berichten
Max Duckwitz
Senior ADAS Expert
Bei SEGULA Technologies herrscht eine außergewöhnliche Arbeitsatmosphäre, die sich nicht nur auf das Büro beschränkt, sondern sogar Grenzen überschreitet. Unser starker Teamgeist fördert die Zusammenarbeit und macht jeden Tag zu einer angenehmen Reise. Ich bin wirklich stolz darauf, Teil dieses zukunftsorientierten Unternehmens zu sein, in dem Kreativität und Innovation gedeihen. Gemeinsam gestalten wir die Zukunft!
Sandrine T.
Gestor de simulación
Delphine LG.
Technischer Projektleiter
Nicolas R.
Technischer Projektleiter
Anne-Christine L.
Gemeinsame Projekte der Gruppe Direktor
Anne-Frédérique
Leiter Forschung und Innovation
Laurent L.
R&I Manager
Maxime M.
Business Unit Manager
Mélanie P.
Human Resources Manager
Bastien
Entwurfszeichner
