Strategic Planning Analyst

Description

Job Summary: The Strategic Planning Analyst will be responsible for analyzing and maintaining the strategic planning process, including budget preparation and maintenance, managerial reporting, and financial results closing. Key Highlights: 1. Develop short-, medium-, and long-term production plans 2. Monitor inventory levels of raw materials and finished goods 3. Create and maintain managerial reports and performance indicators Who Are We? Founded in 2000, Mondial is one of Brazil's leading brands in the portable home appliances segment, with a trajectory marked by innovation, growth, and commitment to quality. We began operations in Sorocaba/SP and today operate modern facilities, offer an extensive product portfolio, and are present in millions of Brazilian households. With over 65% of production localized in Brazil, we heavily invest in infrastructure, technology, and our people—generating jobs, strengthening the economy, and delivering products that combine design, quality, and excellent value for money. Our growth is grounded in our ability to swiftly understand consumer needs. Our purpose is to transform daily routines with practical, accessible, and innovative solutions. We are hiring a **Strategic Planning Analyst**, who will be responsible for analyzing and maintaining strategic planning activities, including corporate budgeting (Budget) preparation and maintenance, presentation of managerial reports, and financial results closing. **MAIN RESPONSIBILITIES:** * Develop short-, medium-, and long-term production plans, considering market demand and production capacity; * Monitor inventory levels of raw materials and finished goods, ensuring alignment with production targets and market demand; * Conduct daily follow-up with the factory; create and maintain managerial reports and performance indicators; **REQUIREMENTS:** * Bachelor’s degree completed in Business Administration, Production Engineering, Economics, or related fields * Proficiency in Microsoft Office Suite, especially Excel * Prior experience in production planning and control (PPC) * SAP or similar system knowledge is desirable Minimum Education Level: Bachelor’s Degree