···
Log in / Register
Financial Planning Specialist
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Iguaçu, 88 - A, Campo Bom - RS, 93700-000, Brazil
Favourites
Share
Some content was automatically translatedView Original
Description

Description: * Bachelor's degree in Administration, Engineering, Economics, Statistics, or related fields. * Postgraduate studies or an MBA in Planning, Finance, Supply Chain, or Data Analytics will be considered a plus. * Solid experience in Planning, Finance, Inventory, or strategic analysis areas. * Advanced Excel proficiency — knowledge of Tableau/Power BI, SAP, SQL, or Databricks. * Experience with KPIs, financial analyses, and decision-making support. * Ability to deliver presentations and interact effectively across all hierarchical levels. * Intermediate English proficiency is desirable. #LI-SJ1 * Build and update the Efficiency Map, identifying improvement opportunities across the value chain through data analysis and ongoing interaction with decision-making areas (Planning, Merchandising, Brands, Channels). * Develop integrated Action Plans aligned with S&OP/S&OE, conducting detailed diagnostics and proposing analyses to support Business Unit Directors in decision-making. * Develop, analyze, and disseminate tools for tracking results and financial KPIs, performing monthly updates and variance analyses. * Create, disseminate, and manage Inventory KPIs and Targets using tools such as Excel, Tableau, SQL, Databricks, and other data sources (e.g., Days of Cost, Inventory at Cost, COGS, Volume, Coverage, Efficiency). * Support the creation and evolution of integrated inventory management tools, acting as a key user in solutions developed by data and technology teams (dashboards, analyses, queries). * Lead governance cadences with UN leadership (managers and directors), ensuring agenda management, follow-ups, and presentation of key efficiency opportunities. 2512210202551931083

Source:  indeed View original post
João Silva
Indeed · HR

Company

Indeed
Cookie
Cookie Settings
Our Apps
Download
Download on the
APP Store
Download
Get it on
Google Play
© 2025 Servanan International Pte. Ltd.