
Commercial Analyst II
M. Dias Branco
full-time
Posted on:
Location Type: Hybrid
Location: São Caetano do Sul • Brazil
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Job Level
About the role
- Analyze the sales team's results and performance across all dimensions (volume, margin, product family, delinquency, etc.)
- Lead discussions with the Manager regarding budget variances
- Present your area's results to the commercial team
- Monitor sales budgets, expenses, returns and sales forecasts for your area
- Monitor the commercial staffing levels
- Support and inform the sales team on routine matters such as product discontinuations, performance analyses, sales reports, client bulletins, etc.
- Collect data and support analysis of sales processes and PDCA cycles
- Implement sales targets in the commercial system
- Open and follow up on legal requests and pricing requests (product operating result) as requested by the manager
- Comply with sustainability, quality management, food safety, environmental, and occupational health and safety requirements.
Requirements
- Bachelor's degree in Business Administration, Marketing, Economics, Accounting or related fields
- Postgraduate degree in related areas
- Advanced MS Office (Excel and PowerPoint)
- Intermediate/Advanced Power BI
- Minimum of 6 months' experience in the area or related fields
- The following will be considered a plus:
- - Experience with sales routines/processes
- - Experience with costing and budgeting
- - Customer service or account management experience
- - Familiarity with the company's products
Benefits
- Health plan with the option to add dependents under differentiated conditions
- Dental plan with the option to add dependents under differentiated conditions
- Wellhub (formerly Gympass) for access to gyms, personal trainers and health apps
- Support program for chronic conditions
- Psychological counseling
- Birthday day off: Celebrate your day in style!
- Hybrid work*: Up to two days per week working from home
- Flexible schedule*: Start time between 7:00 and 9:00
- Extended paternity leave: 20 days to support the arrival of a new family member
- Hybrid model after maternity leave*: Initiative to ease the return to work for employees coming back from maternity leave
- Guidance program for pregnant employees and for the baby's first year
- Life insurance: Protection for you and your dependents
- Corporate University with continuous training programs aligned with best learning methods
- Unpaid leave of up to 12 months for personal development and learning
- Profit Sharing (PLR): Recognition for achieving established goals
- Private pension plan: Option to build financial reserves with company contributions, tax incentives and options for withdrawal or future income
- Grocery credit provided on an electronic card
- Meals: On-site cafeteria or meal voucher (depending on unit and role)
- Transportation: Commuter allowance or company shuttle (depending on unit and role)
- Exclusive discounts for you and your family: Benefits on products and services from partner companies, including universities, language courses, multi-brand stores, pharmacies, pet plans, eyewear and more
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data analysissales forecastingbudgetingperformance analysiscostingsales processesPDCA cycles
Soft Skills
communicationleadershiporganizational skillsteam collaboration
Certifications
Bachelor's degreePostgraduate degree