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Open nowPosted 18 days ago

PESSOA ESPECIALISTA DE PLANEJAMENTO INTEGRADO

Gupy (Portal de Vagas)74,621 open roles

Where
Fortaleza, Ceará, Brazil
Work mode
On site
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Your applicationOpen nowPESSOA ESPECIALISTA DE PLANEJAMENTO INTEGRADOGupy (Portal de Vagas) · Fortaleza, Ceará, 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

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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 18 days ago

The posting

Crescer juntos sempre foi nosso jeito!As pessoas são a força do nosso trabalho. A soma das nossas diferenças, com colaboração, criatividade e aprendizado contínuo, impulsionam voos mais altos. Venha fazer parte do nosso time e nos ajude a transformar o universo lácteo. #VemSerAlvoarLácteosResponsabilidades e atribuições

Simular geração de margem/EBITDA com base em preços de venda, custos industriais, logísticos, impostos e incentivos comerciais;

Garantir a consistência numérica entre os planos de demanda, produção e financeiro;

Agir como usuário-chave da ferramenta de simulação (otimizador de margem), avaliando resultados e propondo ajustes;

Atuar como ponte entre áreas: finanças, planejamento de demanda, supply chain e comercial, promovendo alinhamento tático-operacional;

Acompanhar e documentar os principais GAPs entre plano e orçamento, submetendo ajustes ao GPI;

Garantir a integridade e fluidez dos dados utilizados no processo, propondo melhorias na governança da informação;

Participar dos fóruns de IBP como suporte técnico de avaliação de cenários e decisões de trade-off;

Suportar o desenho de relatórios-padrão de governança do processo de IBP;

Manter visão integrada e crítica sobre restrições operacionais e financeiras no curto e médio prazo.

Requisitos e qualificações Ensino Superior completo em Engenharias, Administração, Ciência de Dados, Matemática Aplicada ou áreas afins;

Conhecimentos em planejamento de demanda, rotinas industriais e logística;

Vivência com planejamento ou controladoria, planejamento integrado, controladoria ou pricing e planejamento, com experiência em integração ou IBP;

Pacote Office – Excel intermediário; ferramentas de análises avançadas como Power BI, R e programação em Python; conhecimento em simulação, estrutura de DRE, margem, ERP e experiência com ferramentas de simulação e modelagem de cenários;

Competências: Comunicação, Foco no Cliente, Iniciativa, Foco em Resultado, Resiliência, Agilidade e Inovação.

Diferencial:

Certificações IBP/S&OP (APICS, DDI etc.);

Cursos de IBP, Controladoria ou Business Analytics.

Informações adicionaisSalário compatível com o mercado;Vale refeição ou alimentação;Seguro de vida em grupo;Parcerias com instituições;Plano de saúde e Plano Odontológico por adesão;Benefício lácteo;Loja virtual para compra de produtos com desconto;Estacionamento;PLR conforme atingimento de metas

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