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A complete registration not only allows us to get to know you better but also helps us understand your skills, experiences, and aspirations in greater detail, thereby increasing your chances throughout the selection process.\n\n \n\nGood luck!\n\n \n\n**Unicred Eleva** is seeking a professional to serve as a Products and Services Advisor, specializing in Consortium and Insurance.\n\n **Responsibilities and Duties** \n\n* Provide technical and commercial advisory support to the Cooperative’s business team, serving as a specialist in Consortiums and Insurance;\n* Ensure achievement of objectives related to consortium and insurance products and services, guaranteeing business sustainability;\n* Participate in the execution of the established strategic plan, monitoring performance indicators;\n* Maintain excellence standards in service delivery to colleagues, cooperative members, regulatory bodies, and third parties;\n* Support the development of business processes by creating strategies for continuous improvement;\n* Continuously pursue internal and external updates to optimize business strategies;\n* Conduct in-person and virtual customer service, maintaining the highest quality standards in relationships with cooperative members;\n* Identify technical training and commercial approach needs within branch teams, acting as a multiplier and promoting development initiatives and sharing of best practices.\n\n \n\n**Requirements and Qualifications** \n\n* Bachelor’s degree in Business Administration, Financial Management, Economics, Accounting Sciences, or Cooperative Studies;\n* Postgraduate degree in related fields is desirable;\n* CPA-20 or CEA certification;\n* Experience in consortium and insurance activities;\n* Willingness to travel within the Cooperative’s operational area (RS/MS).\n\n \n\n**Exclusive prerequisites for Unicred employees:**\n\n\nThe Unicred system employee must have at least one year of tenure and meet the minimum profile requirements for this position (as listed above).\n\n \n\nAfter receiving applications, Unicred Núcleo Geração’s People Management team will internally manage the selection process and forward the necessary information.\n\n\nInform your immediate supervisor of your interest in this process.\n\n **Internal Application Deadline: December 15, 2025**\n\n **Additional Information – Comprehensive Benefits Package:**\n\n \n\n* Meal allowance;\n* Health insurance (for employee and dependents);\n* Dental insurance (for employee);\n* Private pension plan;\n* Life insurance;\n* Semiannual Profit-Sharing Plan (PPR), contingent upon goal attainment;\n* Seniority bonus;\n* Childcare allowance;\n* Education allowance;\n* Birthday day off.\n\n \n\nWe are one of Brazil’s leading cooperative financial institutions, operating for over 35 years with the purpose of bringing prosperity to the lives of all cooperative members—transforming our reality into a more collaborative environment.\n\n \n\nWe believe in each individual’s potential and value their ideas and abilities. Here, you’ll have the opportunity to join a large team that contributes to transforming lives through cooperation.\n\n \n\nSince November 1, 2024, the Unicred system has adopted a two-tier organizational structure. We currently have over 4,300 employees, 330,000 cooperative members, 25 cooperatives, approximately 380 business units, and a National Central Office with regional units located in Florianópolis, Belo Horizonte, and Porto Alegre.\n\n **At Unicred, cooperative members own the business!**\n\n\nIn addition to accessing exclusive products and services developed according to their specific needs—and offering the best returns and rates—cooperative members participate in assemblies and institutional decision-making, receiving a share of annual financial results.\n\n \n\nOur products and services range from checking accounts, credit lines, and financing options to investments, private pension plans, credit cards, insurance, and more.\n\n \n\nWe want cooperative members to feel secure in every financial decision. 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Specialized in high-end resorts, we operate integrally across all stages of the process: real estate development, timeshare sales, construction, delivery, hospitality, and customer experience, always focused on entrepreneurship with excellence and innovation.\n\n \n\nWe are present in the North, Northeast, Central-West, and South regions of the country, with more than 30 locations including Resorts, Construction Sites, Sales Rooms, Telemarketing, and Corporate Units, contributing to development where we operate and leaving a positive impact on people and regions.\n\n \n\nOur mission is to multiply Happiness, caring for people, creating memorable experiences, and providing a welcoming and collaborative environment for everyone.\n\n \n\nHere, we believe that overcoming challenges with optimism is essential for growth. 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We are Redebrasil.\n \n\n \n\nJoin our network too!\n \n\n\\#vemprarede\n \n\n \n\nResponsibilities and Duties:\n \n\n* Analysis of rankings and opportunities within collection portfolios;\n* Setting goals focused on achieving the top position and improving the company's financial performance;\n* Portfolio strategy and segmentation, capacity planning, electronic actions, and mailings;\n* Monitoring, updating, and forecasting ranking placements and financial results;\n* Development and analysis of collection KPIs, such as: average portfolio, cushion effectiveness, unique funnel, operational quartile;\n* Presentation of results and analysis of major portfolio variances in internal committees and with external clients;\n* Weekly meetings with internal management for alignment of expectations and results.\n\n\n \n\nRequirements and Qualifications:\n \n\n* Completed or ongoing undergraduate degree (minimum 2 semesters completed) in Exact Sciences or Business fields;\n* Minimum of 1 year of experience in collection planning;\n* Proficiency in Office Suite, with advanced knowledge of Excel and PowerPoint;\n* Knowledge of SQL Server and MySQL databases;\n* Work hours: Monday to Friday, from 8:00 AM to 5:48 PM.\n\n\n \n\nDifferentiators:\n \n\n* Experience with Power BI;\n* Familiarity with dialers such as Olos, 2CX, or Aspect;\n* Knowledge of collection CRMs, such as Neo IP3 or SRC Tasken;\n* Experience with data enrichment tools.\n\n \n\nMinimum Education Level: Bachelor's Degree","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1762820231000","seoName":"strategic-planning-specialist-can","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://br.ok.com/en/city-parobe/cate-database-dev-admin/strategic-planning-specialist-can-6436098968704212/","localIds":"646","cateId":null,"tid":null,"logParams":{"tid":"cef7d424-062b-404a-ad7d-897aab60599e","sid":"aa1c2780-8e9d-4342-a2f1-b6d649ccd21f"},"attrParams":{"summary":null,"highLight":["Strategic planning for collections","Advanced Excel and PowerPoint skills","Knowledge of SQL Server and MySQL"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Canoas,Rio Grande do Sul","unit":null}]},"addDate":1762820231929,"categoryName":"Database Dev Admin","postCode":null,"secondCateCode":"info-comm-technology","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"4000,4241,4246","location":"R. 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Capivara, 1221 - Centro, Lindolfo Collor - RS, 93940-000, Brazil","infoId":"6429429546739512","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Financial Assistant","content":"Description: Main Knowledge and Responsibilities \n\n \n\n 1\\. Accounts Payable \n\n* Monitor due dates for bills, invoices, and financial obligations;\n* Make payments via internet banking, PIX, and bank transfers;\n* Record, classify, and verify payments in the system (ERP or spreadsheet);\n* Negotiate payment terms and conditions with suppliers when necessary;\n* Ensure deadlines are met and payments are correctly allocated.\n\n \n\n2\\. Accounts Receivable and Cash Flow* Update the company's cash flow daily;\n* Monitor collections and support collection actions when necessary;\n* Forecast future inflows and outflows, identifying potential cash needs;\n* Generate managerial reports on financial movements and cash position.\n\n \n\n3\\. Bank Reconciliation* Perform daily/weekly reconciliation between bank statements and system entries;\n* Ensure all payments and receipts are properly recorded;\n* Identify and promptly correct discrepancies.\n\n \n\n4\\. Document Organization and Accounting Interface* File financial documents and supporting records in an organized and secure manner;\n* Periodically send financial documents and information to the outsourced accounting team;\n* Assist in monthly financial closing and reconciliation with accounting reports.\n\n \n\n5\\. Supplier Relationships and Contracts* Manage contracts and track expiration dates;\n* Maintain direct contact with suppliers, ensuring prompt responses and negotiations;\n\t+ Register and update bank details securely and under control. \n\n6\\. 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