Analista de Planejamento Comercial supporting commercial performance metrics and insights in a technology firm. Responsible for budget evaluation and performance reporting.
Responsibilities
Prepare sales budgets and forecasts, develop commercial budgets, identify variances and recommend corrective actions;
Create and update reports and dashboards in Power BI and Excel;
Analyze performance indicators and propose action plans;
Structure tables and SQL views to feed Power BI reports;
Automate and optimize processes and databases, with the ability to analyze large volumes of data;
Consolidate information and prepare PowerPoint presentations for director-level meetings.
Requirements
Bachelor's degree in Business Administration, Engineering, Statistics, or a related field;
Advanced knowledge of Power BI, Excel and SQL;
Experience in data analysis;
Knowledge of Salesforce;
Knowledge of ERP systems (Protheus);
Strong analytical skills with large volumes of data;
Good communication skills and logical thinking for preparing reports and presentations;
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