Logistics Analyst responsible for critical cost analysis and KPI monitoring at Grupo Boticário. Collaborating across operations and providing executive reports on logistics performance.
Responsibilities
Perform critical analysis of logistics costs, linking them to operational levers and identifying variances, trends, and improvement opportunities;
Investigate and explain the main causes of budget variances, proposing corrective and preventive actions;
Monitor and analyze logistics cost performance indicators (KPIs), ensuring alignment with established objectives;
Prepare and present executive reports communicating results clearly and objectively;
Lead and participate in critical review meetings with operations, presenting results and discussing opportunities and challenges;
Actively participate in the budgeting process by building simulations with scenarios based on business and operational assumptions;
Map risks and opportunities related to Logistics' financial performance, developing action plans to mitigate risks and capitalize on opportunities;
Collaborate with other areas such as Transportation, PFO, Procurement, and Channels to ensure synergy and process optimization.
Requirements
Bachelor's degree in Business Administration, Economics, Accounting, Industrial Engineering, or related fields;
Experience with data analysis tools is desirable;
Knowledge and experience with SAP preferred;
Knowledge of logistics performance indicators (KPIs).
Benefits
Here, your Health is a priority
. Medical and dental plan
. Medication assistance
. Health allowance for family members
. Free psychotherapy sessions
. Telemedicine and second medical opinion
. Free annual flu vaccination
. Health care programs
To take care of your Nutrition
. Meal voucher or local restaurant (depending on work model)
. Food allowance
. Christmas food allowance
Ensuring Well-being and Quality of Life in all aspects of life
. Gym and fitness studio plan
. Home office allowance (for hybrid and remote work models)
. Pet health plan
. Birthday day off
. Up to 40% discount on our products
. Employee membership (agreements and partnerships, multi-brand store, Totalpass gyms, courses and much more!)
. Travel and accommodation program
For the Family, our most precious asset
. Childcare assistance
. Child nutrition credit
. Babysitter allowance
. School supplies assistance
. Legal, psychological and social counseling
. Support for non-traditional parents
. Extended parental leave (180 days for mothers and 120 days for fathers)
Mobility for your on-site commute
. Transportation voucher and parking (hybrid and on-site work models)
Security for protection and financial peace of mind
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