Functional Analyst in Settlement IT at Deutsche Börse Group, responsible for CSD settlement services on TARGET2 - Securities. Involves requirement analysis, custom processes, full project lifecycle from specifications to maintenance.
About the role
- Senior Analyst at C&A overseeing stock and inventory control processes while leading reconciliation and analysis of inventory metrics. Collaborating with operations to improve supply chain efficiency.
Responsibilities
- Conduct reconciliations of physical vs. system inventory (ERP/WMS/OMS), identifying discrepancies and proposing/capturing adjustments with supporting evidence.
- Monitor and analyze inventory KPIs (accuracy, turnover, coverage, stockouts, inventory aging, damage, returns and losses), producing insights and action plans.
- Plan, guide and support cycle counts and full inventories in stores and distribution centers: method design, sampling, schedules, validations and audits.
- Ensure correct accounting and classification of inventory movements (receipts, transfers, returns, adjustments, losses, obsolescence) in alignment with Accounting/Tax.
- Support the accounting close with reconciliations, variance analyses, provisions (losses/obsolescence) and preparation of information for audits.
- Investigate root causes of shrinkage/discrepancies, working cross-functionally with Operations, Loss Prevention, Logistics and IT to mitigate and prevent issues.
- Develop and automate reports, controls and dashboards (advanced Excel/Power BI/SQL), ensuring data quality and traceability.
- Participate in process and system improvement projects (ERP/WMS/OMS), performing tests, rule validations and documentation.
- Draft and update inventory control policies and procedures and ensure adherence to internal controls.
- Act as a technical reference and mentor analysts, promoting standardization, continuous improvement and governance.
Requirements
- Experience: in controllership/inventory management, retail or manufacturing; hands-on experience with inventories, reconciliations and loss analysis.
- Education: Degree in Accounting, Business Administration, Economics, Industrial Engineering, Logistics or related fields.
- Specific knowledge: Cost and valuation concepts, internal controls, supply chain and store/DC/e-commerce processes.
- Tools/Systems: Advanced Excel, Power BI; SQL is desirable; experience with ERP (e.g., SAP) and WMS/OMS.
Benefits
- Medical and Dental Insurance (employee and dependents)
- Dr. C&A - Telemedicine and teletherapy
- Annual bonus
- Parking or commuter allowance (Work location: Alphaville – Barueri/SP)
- Birthday Off: one day off during your birthday month
- Flexible working hours
- On-site cafeteria
- Flexible Meal Benefit (VA and/or VR)
- Gympass
- Semiannual vacation
- "Programa Amigo" (psychological, legal and social support)
- Pharmacy discount plan with payroll deduction
- Discounts on purchases at C&A stores and e-commerce
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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