Budget & Forecast Analyst – Propulsion Systems

At SEGULA Technologies , we are seeking a highly analytical Budget & Forecast Analyst with deep expertise in the automotive sector. This role is critical to the financial health of our Propulsion Systems (Transmissions, Engines, etc.) division. You will be responsible for navigating the complexities of program life cycles, ensuring that financial execution aligns perfectly with allocated budgets through rigorous Actual vs. Budget consumption analysis.

Key Responsibilities

• Program Life Cycle Management: Monitor and analyze the end-to-end life cycle of automotive programs, from initial concept through SOP (Start of Production) and post-launch phases.
• Financial Variance Analysis: Perform detailed comparisons of Allocated Budget vs. Actual Consumption , identifying trends, burn rates, and potential financial risks.
• Propulsion Systems Supp...