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Open nowPosted 19 days ago

Analista Sênior de Planejamento

Gupy (Portal de Vagas)74,621 open roles

Where
São Paulo, Brazil
Work mode
Hybrid
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Your applicationOpen nowAnalista Sênior de PlanejamentoGupy (Portal de Vagas) · São Paulo, Brazil
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The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.0%30 days
This job: posted 19 days ago

The posting

Contribuir para o bem-estar de todas as pessoas, da sociedade e do planeta por meio da "Aminoscience", a Ciência dos Aminoácidos, e do nosso AMOR pela vida.O analista do Planejamento Food irá promover o desenvolvimento, análise e acompanhamento dos resultados dos produtos que promove o bem-estar das pessoas, proporcionando momentos de prazer

na conexão com os alimentos, com o cozinhar e com a família.Responsabilidades e atribuiçõesPrincipais atividades:Realizar o fechamento mensal dos resultados da Divisão de Negócio, bem como as análises e divulgação junto aos clientes internos.Atualizar os resultados econômicos e financeiros mensais, comparados com o orçamento e revisões orçamentárias, bem como as análises históricas e, criação de projeções futuras.Analisar as informações, dando suporte para as tomadas de decisões.Preparação, suporte e análises na criação do orçamento anual da Divisão de Negócio, tendo dados históricos e analíticos para as áreas clientes.Dar suporte no processo de Requisição e Pedido de Compras da Divisão de Negócio, bem como a rastreabilidade, alocações, reclassificações das mesmas.Atualizar os dados históricos em base de dados consolidadas: Vendas, P&L, Budget, etc.Requisitos e qualificaçõesRequisitos:Ensino superior completo (desejável) em Administração de Empresas, Economia, Ciências Contábeis, Engenharia e áreas correlacionadas.Desejável experiência na rotina de planejamento orçamentário, planejamento estratégico e planejamento financeiro.Sólidos conhecimentos em análises: análises verticais e horizontais, variações, etc.Conhecimento avançado em Excel.Inglês intermediário (conversação). Desejável conhecimento intermediário em Power BI.Informações adicionaisBenefícios:Assistência médica;Assistência odontológica;Seguro de vida;Ticket alimentação;Gympass / Totalpass;Vale transporte;PLR anual;Local de trabalho:Vila Mariana/SP (Ponto de referência: Próximo à estação Paraíso do Metrô).

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