Junior Analyst preparing annual budgets and enhancing client experience for Localiza&Co. Contributing to decision-making and managing operational indicators to achieve strategic goals.
Responsibilities
Responsible for preparing the operation's annual budget, ensuring adherence through continuous monitoring of financial results and operational KPIs;
Conduct monthly forecast reviews, adjusting projections according to changing conditions in each area to maintain accuracy;
Ensure achievement of the objectives defined in the budget by cascading targets to all employees, promoting strategic alignment;
Ensure strategies are tested and that results are shared to support decision-making;
Support decision-making by preparing and updating the RMR and other information files for leadership/directors;
Contribute to indicator management using quartile, ranking, and classification methodologies for the operation;
Improve the customer experience by enhancing processes and reducing customer contacts.
Requirements
University degree (completed);
Advanced Excel;
Knowledge of SQL;
Advanced skills in executive presentations;
Continuous improvement mindset.
Benefits
Profit-sharing
Food allowance (Vale Alimentação)
Meal voucher (Vale Refeição)
Health insurance
Dental insurance
Gympass
Private pension plan
Transportation allowance
Allya
Unlimited access to a variety of courses through our Localiza University
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