Senior Analyst in Financial Risk at MAPFRE focused on risk analysis and financial evaluations. Requires five years of experience in financial analysis and risk management with advanced skills in Microsoft Office.
About the role
- Commercial Planning Analyst role at Alpargatas focused on strategic planning for indirect sales channels. Requires leadership in collaborative planning and performance monitoring.
Responsibilities
- Manage short- and medium-term planning for indirect channels, cascading strategy across customers and regions;
- Define the rationale for distributing sales targets by region and zone, taking into account product segmentation by channel;
- Coordinate collaborative planning (CPFR) and automated replenishment with a focus on reducing stockouts and optimizing inventory;
- Monitor key indicators (orders, billing, inventory and out-of-stock), identifying deviations and business opportunities;
- Develop dashboards and structure data to integrate Supply, Commercial and Trade areas, generating insights for decision-making;
- Analyze variances between planned vs. actual performance, proposing and implementing corrective actions.
Requirements
- Bachelor’s degree in Engineering, Business Administration, Economics or related fields;
- Proven track record in Commercial Planning, Sales or Market Intelligence;
- Advanced Microsoft Office skills, with strong emphasis on Excel (focused on data modeling and complex formulas);
- Experience managing indirect channels (Distributors and Wholesale) will be considered a significant advantage;
- Knowledge of data visualization tools such as Power BI or Tableau (desirable).
Benefits
- Health Insurance
- Dental Plan
- Life Insurance
- Wellhub
- Meal/Restaurant Voucher
- Discount on Havaianas Products
- Birthday Day Off
- Transportation Voucher
- Private Pension Plan
- Profit Sharing (PLR)
- Courses, training and other development activities through ALU (Alpa Learning Universe), our corporate university
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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