Project Lead, Forecasting & Planning
About this role
Project Lead, Forecasting & Planning
Department: Revenue&Marketplace Efficiency
Employment Type: Full Time
Location: Cyprus
Description
In this role, you will be responsible for coordinating annual budgeting and quarterly reforecasting, bringing together top-down and bottom-up forecasts, ensuring the quality of inputs, and supporting the transition from forecast to committed plan. You will work closely with Finance, Analytics, Product, and regional Operations teams across 35+ countries, driving alignment and maintaining a transparent, well-structured planning process.
Key Responsibilities
- Own annual budgeting and quarterly reforecasting 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
Skills, Knowledge & Expertise
- 4–7 years of experience combining strategy/operations consulting with in-house planning or operations experience
- Hands-on experience with budgeting, reforecasting, and target setting
- Strong project and stakeholder management skills
- Experience working with senior stakeholders and handling disagreements constructively
- Strong analytical and financial literacy
- Fluent English and experience working in an international environment
- Experience in marketplaces, ride-hailing, e-commerce, or logistics
- Experience in consulting companies is strongly preferred
- Experience building or significantly redesigning planning processes
- Experience in a pre-IPO or public company
Why join us
- Help us challenge injustice by creating fair choices for millions of people across 48 countries
- Develop your professional skills with access to mentoring, career consulting, and learning programs
- Collaborate with teams around the world and gain international experience through our Global Talent Exchange Program
- Engage in company-wide challenges, awards, sports activities, employee-led social impact and volunteering projects
- Work alongside people who take initiative, speak openly, and challenge themselves to grow
- Improve your language skills through co-financed courses and internal speaking clubs
- Annual salary from 75 600 EUR gross
Company at a glance
inDrive is a global mobility and urban services platform. The inDrive app has been downloaded over 400 million times, and is the second most downloaded mobility app globally for the third consecutive year. In addition to ride-hailing, inDrive provides an expanding list of urban services, including intercity transportation and delivery. In 2023, inDrive launched New Ventures, a venture and M&A arm.
inDrive operates in over 1200+ cities in 48 countries.
inDrive’s Purpose and Supermission: We Challenge Injustice Through Fair Choices.
Injustice is to the inequality of opportunities and abuse of power by corporations, society and individuals.
inDrive’s strategic goal: Provide choice for 1+ billion people through business and non-profit initiatives. The company pursues this goal both through its core business, which supports local communities via a fair pricing model; and through the work of inVision, its non-profit arm. inVision’s community empowerment programs help to advance education, sports, arts and sciences, gender equality and other vital initiatives.
For more information visit www.inDrive.com
Top Benefits
- Mentoring
- Career consulting
- Learning programs
- Global Talent Exchange Program
- Sports activities
- Volunteering projects
- Language courses
- Speaking clubs
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