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Financial Planning
2 meses atrás
We are seeking a Financial Planning & Analysis Specialist who will report to the Manager overseeing the Revenue Management division within our Parts, Accessories, & Apparel (PA&A) sector. In this role, you will serve as the financial steward for PA&A in the designated region. You will collaborate closely with Finance, Sales Planning, Go to Market, and other commercial leaders to effectively plan, analyze, and enhance the sales performance of our offerings.
KEY RESPONSIBILITIES:
Manage and implement essential closing procedures and controls. Assist the business in formulating their forecasts and budgets, including commercial goals and other pertinent metrics. Provide analytical insights that drive significant business decisions through performance evaluation and oversight. Play a pivotal role in establishing a comprehensive category management strategy for PA&A, focusing on identifying potential revenue losses. Utilize technology and tools to continually enhance the efficiency and effectiveness of the team.IDEAL CANDIDATE ATTRIBUTES:
You possess advanced Excel skills and are regarded as a go-to expert in this area. You are adept at data manipulation and transformation. Beyond Excel, you are familiar with tools such as Power BI and Power Query. Experience with other ETL tools like Knime and Dataiku is advantageous, but training will be provided if necessary. You thrive in a dynamic environment. Our company operates at a fast pace, offering numerous opportunities to exceed expectations and venture beyond your comfort zone. You exhibit a proactive, solution-oriented mindset. You are always looking for ways to enhance current processes and enjoy learning and sharing new insights with your colleagues. You are a collaborative team player who values working harmoniously with others.We encourage you to share any unique qualifications that would make you a valuable addition to our team.
EMBRACING DIVERSITY
Our company is committed to fostering a culture that welcomes, connects, and advances the aspirations of individuals from diverse backgrounds, profiles, beliefs, and experiences. The diversity and distinctiveness of our workforce drive our creativity and shape our future.
Therefore, we prioritize diversity and strive to create an inclusive workplace where every employee feels a sense of belonging, can grow, and find purpose in their work.
ABOUT US
We are a global leader in recreational vehicles and boats, innovating ways to navigate snow, water, asphalt, dirt, and even air. Headquartered in Canada, our organization is rooted in a culture of ingenuity and a strong customer focus. We operate manufacturing facilities across multiple countries, employing a dedicated workforce driven by the belief that the journey is as important as the destination.
THIS POSITION IS LOCATED IN BRAZIL.
RESUMES IN ENGLISH ARE PREFERRED.
THIS POSITION IS ELIGIBLE FOR THE EMPLOYEE REFERRAL PROGRAM.