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Open nowPosted 3 days ago

ESPECIALISTA DE PLANEJAMENTO COMERCIAL

Gupy (Portal de Vagas)74,621 open roles

Where
São Paulo, Brazil
Work mode
On site
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Your applicationOpen nowESPECIALISTA DE PLANEJAMENTO COMERCIALGupy (Portal de Vagas) · São Paulo, Brazil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Gupy (Portal de Vagas)'s own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

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 3 days ago

The posting

Estamos em busca de Especialista de Planejamento Comercial.Responsabilidades e atribuiçõesPlanejamento Estratégico

Elaborar e acompanhar o planejamento estratégico do segmento, garantindo o alinhamento com as diretrizes corporativas. Apoiar a definição de metas, indicadores e iniciativas estratégicas. Monitorar a execução dos planos estratégicos e propor ações corretivas quando necessário. Realizar análises de cenários, tendências de mercado e oportunidades de crescimento. Desenvolver estudos e recomendações para suporte à tomada de decisão da liderança.

Gestão Orçamentária

Elaborar, consolidar e gerir o orçamento anual de receitas, despesas e investimentos do segmento. Conduzir os processos de Budget, Forecast e Plano de Negócios. Monitorar a realização orçamentária e analisar desvios entre planejado e realizado. Identificar riscos e oportunidades relacionados à performance financeira. Apoiar a priorização de investimentos e iniciativas estratégicas.

Análise de Desempenho e Resultados

Acompanhar indicadores financeiros e operacionais do segmento. Desenvolver análises de rentabilidade, produtividade e retorno sobre investimentos. Elaborar estudos de viabilidade econômica e business cases. Produzir relatórios gerenciais e apresentações executivas para Diretoria e Vice-Presidência. Transformar dados em insights para suportar decisões estratégicas.

Requisitos e qualificaçõesFormação

Ensino Superior completo em Administração, Economia, Engenharia ou áreas correlatas. Pós-graduação ou MBA em Gestão Estratégica, Finanças, Controladoria ou Negócios será um diferencial.

Experiência

Experiência em Planejamento Estratégico, Planejamento Financeiro, Controladoria, FP&A ou áreas correlatas. Vivência em construção e gestão de orçamento. Experiência em análises financeiras e elaboração de business cases. Experiência na elaboração de apresentações para liderança executiva.

Conhecimentos Técnicos

Excel avançado. Modelagem financeira e construção de cenários. Planejamento orçamentário (Budget e Forecast). Gestão de indicadores e resultados. Técnicas de planejamento estratégico. Elaboração de apresentações executivas.

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    The review screen in CV Rocket: how each CV was read, round by round.

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