Financial Planning Analyst

Description

**\#What we are looking for** A proactive professional who understands the impact they generate on people and is passionate about being part of constant evolution. We want to learn your story and understand whether your profile aligns with ours! **Responsibilities and duties** * Conduct Profit & Loss (P\&L) analyses by business unit, considering the effects of price, volume/mix, costs, and expenses; * Ensure pricing rules (price/discount master data in SAP) comply with the planned strategy; guarantee proper management and timely updates in line with Group decisions; * Prepare financial simulations to support daily decision-making and result projections; * Conduct analyses focused on the economic-financial performance of customers/channels, highlighting key variances and opportunities for business growth; * Actively participate in the Budget Planning process with analytical and critical thinking; * Primarily monitor Volume KPIs and be responsible for developing the Net Revenue Plan per business unit. **Requirements and qualifications** * Bachelor’s degree in Business Administration, Economics, or Accounting; * Intermediate proficiency in Excel; * Experience with SAP, BO, BPC, and Power BI is desirable; * Knowledge of Pricing Formation and Policy; * Knowledge of Profit & Loss (P\&L) Analysis; * Must reside in Marília/SP. **Additional information** **And our benefits?** **For your health and quality of life** Health Insurance Dental Insurance Zenklub Life Insurance Viva Bem Program: initiatives focused on promoting health and well-being Fique Bem Program: psychological, nutritional, and physical guidance ‍ TotalPass Extended Maternity Leave: additional time for mothers and their babies **For your day-to-day** Courses and Training: learning through our Corporate University Meal Voucher Transportation Voucher Meals at our cafeteria Partnership Guide: exclusive discounts from various providers Product discounts: 20% off at our Factory Stores Parking for employees **And there’s more!** Profit-Sharing Program At Christmas, the Meal Voucher is doubled Recognition for tenure Christmas toys for children Here, cookies and coffee are always guaranteed! We are a company built by people who love what they do and who know how to do it—with great care—cookies, toast, cakes, cupcakes, panettones, and chocolates. Through our brands Marilan, Casa Suíça, Top Cau, Teens, Lev, Pit Stop, and Festtone, we are present in thousands of households across Brazil (and the world!). And all this is possible thanks to a talented, committed team that believes excellence can be achieved through a simple, agile, and energetic way of working! We have over 5,000 employees working across five factories located in Marília, Jandira, São Paulo (SP), Igarassu (PE), and São José dos Pinhais (PR), plus a large nationwide Sales team. Want to be part of this story too? **\#JoinMarilanGroup** ;)