Senior Commercial Planning Analyst at Sem Parar focusing on financial planning and data analytics. Responsible for budgeting, performance analysis and strategic support across different areas.
Responsibilities
Participate in financial planning and the preparation of the Sales and Expenses budget for the Commercial area.
Monitor, analyze, and prepare presentations on variances in results.
Develop, analyze, and improve reports for the Commercial area.
Create, maintain, update, and analyze management reports and dashboards, prioritizing automation and efficiency.
Ensure the flow of information between departments, supporting tactical and strategic decisions.
Propose and implement optimizations to processes, reports, and financial data used by the area.
Support the Commercial teams with opportunity analyses and risk identification, especially related to expense lines.
Interact with different areas of the company, ensuring alignment and integration of information.
Requirements
Bachelor's degree or higher.
Experience in financial planning, forecasting, and analysis.
Experience in monitoring results, budgeting, and variance analysis.
Advanced Excel.
Strong analytical skills, logical reasoning, and critical thinking.
Organized, proactive, and strong communication skills.
Comfortable interacting with different departments and stakeholders.
Not mandatory, but great to have:
Knowledge of Power BI.
Experience or interest in Artificial Intelligence (AI) applied to data.
Advanced English.
Postgraduate degree in Business, Economics, or Business Management.
Benefits
Transportation voucher or on-site parking.
Meal voucher or food allowance — you choose one of the two options.
Health insurance.
Dental insurance.
Telemedicine — available 24/7.
Wellhub (formerly Gympass).
Home office allowance.
Profit Sharing (PLR) according to current company policy.
Birthday day off — time off on your birthday and on the company's anniversary.
Sem Parar tag — provided at no cost.
Life insurance.
Parental leave — paid leave for mothers, fathers, or guardians to welcome the arrival of a child, by birth or adoption.
Education support — up to 25% discount on postgraduate programs or MBAs.
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