Description
Job Summary:
Analyst responsible for supporting financial planning, control, and decision-making through report generation, data analysis, and inventory monitoring.
Key Highlights:
1. Support in preparing financial reports and analyses
2. Inventory and cash flow monitoring
3. Production of management reports and decision support
\- Assist in preparing purchase recommendation reports for routine and seasonal items using Excel and ERP system reports, aiming to guide procurement staff, estimate merchandise acquisition budget, and control cash flow;
\- Compare budgeted vs. actual purchasing figures for resale products using Excel and ERP system reports, aiming to maintain daily purchase control and correct potential budget deviations;
\- Monitor store inventory turnover using internal BI tools and ERP system reports, aiming to track procurement and sales performance and assess stock-out risk;
\- Assist in building the Management Cash Flow Statement using Excel, ERP system, and banking data, aiming to monitor the company's liquidity capacity;
\- Management Reports: Produce periodic reports presenting indicator performance, proposing corrective actions and data-driven improvements;
\- Decision-Making Support: Provide information and analyses to support managerial decision-making, contributing to budgetary planning and control;
\- Assist in developing KPIs on the internal BI portal
Employment Type: Full-time CLT
Compensation: R$2\.403,85 per month
Benefits:
* Dental insurance
* Life insurance
* Meal allowance
* Transportation allowance
Selection Question(s):
* Experience in this role
Education:
* Currently pursuing or having interrupted undergraduate studies (Preferred)