Commercial Analyst supporting DACH market expansions, sourcing leads, and facilitating healthcare partnerships. Engage with hospitals and healthcare practices to grow sales in the region.
About the role
- Responsável por gerir o CMV e análises de desempenho na KFC, com foco em processos operacionais e financeiros.
Responsibilities
- Monitor and analyze Actual vs. Theoretical COGS (CMV);
- Monitor variances by store, region and SKU;
- Build variance analyses (volume, mix, price and cost);
- Identify opportunities and risks affecting results;
- Work closely with store teams (GAs, GOs, regional leadership);
- Translate numbers into practical operational actions;
- Support process improvements such as: weekly inventory;
- Loss and waste control;
- Adherence to recipe/technical specifications;
- Investigate material COGS (CMV) deviations;
- Connect impacts across Supply, Operations and Finance;
- Propose structural improvements;
- Ensure data quality of databases (SAP, SIR, etc.);
- Support monthly COGS (CMV) closing;
- Enhance existing processes and controls;
- Structure and monitor routines (RMR, closings, reports);
- Build and develop analyses using: Advanced Excel;
- Power BI;
- Support automation and improvement of dashboards;
- Work with large volumes of data (stores, SKUs, weeks);
Requirements
- Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields;
- Experience with costing, COGS (CMV) or controllership;
- Advanced Excel (mandatory);
- Experience with large databases;
- Experience in operations (retail / food / manufacturing) is a plus;
- Power BI (significant advantage);
- Analytical capability, ownership mindset and strong communication skills for interaction with business areas;
- Organized profile, with attention to deadlines, delivery quality and a critical view of numbers.
Benefits
- Meal Allowance
- Transport Allowance
- Health Insurance
- Dental Insurance
- Life Insurance
- Pharmacy Discount Program
- Discount partnerships with educational institutions
- Discount partnerships with entertainment companies
- Payroll-deductible Loan
- TotalPass
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
IT Service Desk Analyst providing comprehensive IT support to ALDI colleagues across multiple regions. Analyze issues, install programs, and collaborate on IT solutions while maintaining high service standards.
IT Service Desk Analyst providing high - quality IT support to ALDI colleagues across US, Australia, and Europe. Engaging in troubleshooting IT errors and collaborating with various groups.
IT Service Desk Analyst providing support for ALDI colleagues via phone and email. Analyzing IT errors and collaborating with various groups for effective solutions.
TA Analyst I managing end - to - end transactions for assigned portfolios in insurance business. Ensuring high - quality deliverables and collaboration with cross - functional teams.
Analyst managing settlements and trade support for JM Finn clients while ensuring compliance. Responsibilities include trading activities, reconciliation, and liaising with custodians and counterparties.
Senior Analyst leading financial analysis and valuation modeling at Rea. Mentoring junior analysts and providing insights in transaction advisory services.
Senior Treasury Analyst overseeing daily cash operations and supporting liquidity management at U.S. Silica. Requires strong finance background and expertise in treasury processes and systems.
Lead fraud prevention strategy at dLocal, optimizing risk mitigation and user experience. Collaborate with data insights to drive the team's AI - first culture.
NCLCC Analyst actively engaging in data analysis to combat County Line Drug Supply and support vulnerable individuals. Collaborating with multiple teams to improve the national threat response.