Job Summary: A professional responsible for developing, planning, monitoring, and analyzing data to support leadership in decision-making and operational optimization. Key Highlights: 1. Supporting leadership in strategic decision-making 2. Capacity and productivity management 3. Collaboration with various partner areas MAIN RESPONSIBILITIES * Develop and update demand forecasts, headcount, and cost projections; * Plan and monitor team sizing to ensure alignment with demand; * Monitor and analyze operational and financial KPIs; * Conduct variance analysis between planned and actual performance, identifying deviations and improvement opportunities; * Develop and maintain managerial reports and dashboards; * Support leadership in decision-making through data-driven analysis and scenario modeling; * Perform scenario simulations for changes in volume, structure, or costs; * Manage capacity and productivity; * Track planning schedules and deliverables; * Ensure data quality, consistency, and reliability; * Interface with partner areas (Operations, HR, Finance, Quality); * Support projects related to operational optimization, expansion, or internalization. **REQUIREMENTS** * Completed undergraduate degree; * Relevant work experience; * Intermediate proficiency in Microsoft Office; Employment Type: Full-time CLT Compensation: R$500.00 per month Benefits: * Medical insurance * Dental insurance * Corporate partnerships and commercial discounts * Life insurance * Meal allowance * Food voucher * Transportation allowance
João Silva
Indeed · HR
João Silva
Indeed · HR
