Especialista Planejamento Comercial I
Grupo BoticárioWhat You'll Do
Develop and maintain the commercial forecast, considering seasonality and predictive analyses for strategic decision-making. Manage the P&L for the retail channel and monitor key expense lines, collaborating with Sales and Financial Planning. Lead the implementation of AI projects aimed at improving forecast accuracy and automating routines.
What We're Looking For
Bachelor's degree completed. Experience in data analysis with strong analytical depth. Proficiency in building and modeling commercial forecasts and budget planning. In-depth knowledge of P&L management and profitability margins.
What We Offer
The company offers a comprehensive benefits package including flexible health plans, mental health support, and various allowances for food and wellness. Additional perks include a birthday day off and support for family-related needs.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
Portuguese
Employment Type
Full-time
Work Mode
Hybrid