Project Lead, Forecasting & Planning

About the role

We are seeking a structured and analytical Project Lead to own the Ride‑Hailing forecasting and planning cycle across our international markets. You will coordinate annual budgeting and quarterly re‑forecasting, blend top‑down and bottom‑up inputs, and ensure a smooth transition from forecast to committed plan.

Key responsibilities

• Own the annual budgeting and quarterly re‑forecasting cycles.
• Coordinate planning timelines and stakeholders across regions and functions.
• Consolidate top‑down and bottom‑up forecasts into a single business view.
• Ensure quality and consistency of forecast inputs and adjustments.
• Maintain a register of key initiatives, risks, and opportunities.
• Prepare materials for plan approval and explain changes between forecast versions.
• Drive retrospectives and continuous improvement of the planning process.

Required profile

• 4–7 years of experience combining strategy/operations consulting with in‑house planning or operations.
• Hands‑on experience with budgeting, re‑forecasting, and target setting.
• Strong project and stakeholder management skills, including experience working with senior stakeholders.
• Excellent analytical and financial literacy.
• Fluent English and experience in an international environment.

Required skills

What we offer

• Annual gross salary starting from 75 600 EUR.
• Access to mentoring, career consulting, and learning programs.
• Global Talent Exchange Program for international experience.
• Company‑wide challenges, awards, sports activities, and volunteering projects.
• Co‑financed language courses and internal speaking clubs.