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Commercial Finance Sr Analyst

3 meses atrás

São Paulo, São Paulo, Brasil Page Personnel Tempo inteiro
Excel Avançado

  • Experiência em Finanças de Vendas

Sobre nosso cliente:


Empresa Multinacional líder mundial na produção de cereais e snacks, além de uma das líderes nos Estados Unidos em produtos congelados.


Descrição:

  • Suporte a equipe de Vendas nas atividades diárias, como análise de portfólio e controle de investimentos comerciais por categoria, canal etc;
  • Acompanhar e analisar Allowances mensalmente (rentabilidade, gestão de contratos definição de KPIs, performance, dispersão etc.);
  • Ponto focal em atividades de forecast referente a Vendas Líquidas e Lucro Bruto;
  • Redução em cascata das metas de vendas da empresa;
  • Realizar atividades de fechamento de fim de mês;
  • Ajuda a garantir que a geração de acréscimos de investimento comercial mensal oportuna e precisa seja precisa, identificando desvios que podem afetar o P & L;
  • Solicitações adhoc de Vendas e Finanças;

Perfil desejável:

  • Graduação na área de Finanças, Administração ou áreas correlatas;
  • Experiência em Finanças de Vendas
/ Finanças de Marketing e/ou FP&A;

  • Forte capacidade analítica, de resolução de problemas, de tomada de decisão e de comunicação;
  • Excel Avançado;
  • Inglês avançado;

O que está sendo ofertado:

CLT + BenefíciosModelo de trabalho híbrido