Cia Hering | Analista de Planejamento e Performance III (São Paulo/SP)

Conduct short, medium, and long-term financial and commercial planning to ensure information consistency and support strategic decision-making. Lead the construction, consolidation, and monitoring of Budget and Forecast, tracking variances, assessing impacts, and proposing actions to optimize results. Develop margin, mix, volume, revenue, expense, and profitability analyses to identify opportunities, risks, and growth levers. Monitor key financial and commercial KPIs, transforming data into insights and recommendations for company performance. Execute monthly managerial closing, consolidating information, analyzing variations, and presenting results to partner areas. Create financial projections, feasibility studies, and profitability analyses by product, channel, and category. Partner with business units to discuss results, promote alignment, and support data-driven management. Advance planning and performance processes, models, and tools to improve efficiency, reliability, and analysis quality. Requires a complete degree in Administration, Economics, Engineering, or related fields, with solid experience in financial planning, performance, or controller roles. Advanced Excel skills required; Power BI and SQL knowledge considered a plus. Retail experience considered a plus.