Commercial Analyst analyzing sales performance and managing targets for M. Dias Branco. Supporting sales teams and making critical business presentations.
Responsibilities
Develop analyses of results, demonstrating sales performance across all dimensions (volume, margin, product family, delinquency, etc.).
Manage target plans, monitoring and making necessary adjustments to ensure they are achievable and drive continuous improvement (PDCA).
Support sales teams with management tools, implementing specific improvements to help achieve targets.
Perform analysis of results and sales team performance across all dimensions (volume, margin, product family, delinquency, etc.).
Lead discussions with the Manager regarding budget variances.
Present the results of your area to the commercial/sales team.
Monitor sales budgets, expenses, product returns and sales forecasts for your area.
Monitor the commercial staffing plan.
Support and inform the sales team on routine matters such as: product discontinuations, performance analyses, sales reports, client bulletins, etc.
Comply with food safety requirements.
Requirements
Bachelor’s degree in Administration, Marketing, Economics, Accounting or related fields.
Postgraduate degree in related areas.
Advanced Microsoft Office skills (Excel and PowerPoint).
Power BI – Intermediate/Advanced.
Minimum of 6 months of experience in the area or related fields.
The following will be considered a plus:
Experience with sales routines.
Experience with costing and budgeting.
Customer service experience.
Familiarity with the company’s products.
Benefits
Health plan with the option to include dependents under special conditions.
Affordable dental plan with the option to include dependents under special conditions.
Wellhub (formerly Gympass) for access to gyms, personal trainers and health apps.
Chronic disease support program.
Psychological counseling.
Birthday day off: Celebrate your day in style!
Hybrid work*: Up to two remote days per week.
Flexible hours*: Start time between 7:00 and 9:00 AM.
Extended paternity leave: 20 days to support the arrival of a new family member.
Hybrid return-to-work model after maternity leave*: Initiative to ease the transition back to work for employees returning from maternity leave.
Guidance program for pregnant employees and for the baby’s first year of life.
Life insurance: Protection for you and your dependents.
Corporate University with continuous training programs aligned to best learning methods.
Unpaid leave of up to 12 months: a pause to dedicate to learning and professional development in your field.
Profit Sharing (PLR): Recognition for achieving established goals.
Private pension plan: Opportunity to build financial reserves with company matching, tax incentives and options for withdrawal or future income.
Grocery benefit: Provided via electronic card.
Meals: On-site cafeteria or meal voucher (depending on location and area of operation).
Transportation: Commuter benefit or company shuttle (depending on location and area of operation).
Exclusive discounts for you and your family: Benefits on products and services from partner companies, including universities, language courses, multi-brand stores, pharmacies, pet plans, eyewear and more!
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