Job Summary: A professional to monitor budget planning, create presentations, manage spreadsheets, track KPIs, and participate in alignment meetings. Key Highlights: 1. Budget planning and KPI monitoring 2. Presentation creation and spreadsheet management 3. Development of control and strategic support BIs **Job Responsibilities:** * Monitor budget planning via the Plano system in coordination with department managers; * Create presentations using Canva, PowerPoint, and similar tools; * Develop and monitor strategic planning, sales, budgeting, and general plan spreadsheets; * Monitor maintenance KPIs; * Track all unit KPIs and populate them into the BI system; * Monitor DRE (Income Statement) and all operational KPIs of the unit; * Develop control BIs; * Participate in alignment and planning meetings; * Support the unit's budget planning process; * Control the usage/application of spare parts. **Essential Qualifications:** * Completed high school education; * Intermediate-level Microsoft Office proficiency; * Experience with the Datasul system; * Proficiency in Excel and Canva. **Desired Qualifications:** * Basic knowledge of machinery and equipment; * Basic knowledge of spare parts; * Experience working with BI tools. Employment Type: Full-time, CLT (Consolidated Labor Laws) Salary: R$3.200,00 - R$3.500,00 per month Benefits: * Medical insurance * Dental insurance * Free parking * Transportation allowance Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
