Kopenhagen e Chocolates Brasil Cacau (Grupo CRM)

Senior Strategic Planning Analyst

Kopenhagen e Chocolates Brasil Cacau (Grupo CRM)

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Job Level

Senior

About the role

  • Lead the Top-line valuation process, translating commercial and operational assumptions into consistent financial projections;
  • Prepare and maintain daily revenue reports, ensuring consistency, accuracy, and clear communication;
  • Analyze margin and profitability trends by channel, brand and category, identifying opportunities and risks, and update assumptions used in projections;
  • Support the preparation of the budget and rolling forecast;
  • Assist the team with ad hoc analyses, financial modeling and presentations for executive forums;
  • Monthly reporting of actual sales results;
  • Contribute to the continuous improvement of planning and reporting processes and tools.

Requirements

  • Bachelor’s degree in Business Administration, Economics, Accounting, Statistics, or a related field;
  • Experience in financial planning, with the ability to analyze growth, identify performance variances and support decision-making;
  • Advanced Excel skills, with speed in data handling and analysis preparation;
  • Experience with financial modeling, working with large datasets and complex consolidations;
  • Strong knowledge of pricing, including price setting, discount dynamics and financial impact;
  • Experience with SAP and BI tools;
  • Prior experience in industry and/or retail is preferred;
  • Analytical, resilient profile with a professional demeanor.
Benefits
  • Transportation allowance
  • Meal allowance
  • Food allowance
  • Health insurance
  • Life insurance
  • Pharmacy program
  • Discounts on products.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningfinancial modelingdata analysisExcelpricingbudget preparationprofitability analysismargin analysislarge datasetscomplex consolidations
Soft Skills
analyticalresilientcommunicationdecision-makingprofessional demeanor