Description: * Experience in Planning, Finance, Supply Chain and/or Logistics; * Bachelor’s degree in Business Administration, Engineering, Accounting, Economics, Logistics, or related fields; * Advanced Excel, Microsoft Office Suite, and Power BI; SAP knowledge is a plus; * Strong analytical capability for data interpretation and problem solving; * Proactivity, organization, attention to detail, ability to work under deadlines and manage multiple tasks; * Ability to learn quickly and adapt to new tools and processes; * Good communication skills across diverse functional profiles, ability to collaborate effectively within teams and build strong interpersonal relationships. * Support budget planning and preparation of the monthly logistics expense forecast, with focus on accuracy and identification of risks and opportunities; * Monitor and analyze area expenses by comparing forecasted versus actual results (Forecast vs. Actual and Budget vs. Actual), explain variances, and provide visibility to managers; * Develop financial reports and KPIs, and suggest improvements to tools and processes that optimize expense control, ensuring visibility of results to managers and other partner areas; * Support management through financial analysis and collaborate with partner areas such as Accounting, Distribution Center Operations, FP&A, and Procurement, ensuring integration and consistency of information; * Participate in alignment meetings with partner areas to ensure cross-functional integration and accuracy of figures; * Provide technical support to peers, promoting knowledge sharing and standardization of deliverables. 2512070202191730992