Randoncorp

Analyst

• Ensure the company's implementation and updates to International Accounting Standards, with a focus on costing and inventories, aiming to deliver the best results for the Group — in Brazil and abroad;
• Address external audit findings related to costing and inventories, in Brazil and internationally, supporting and ensuring their execution across all Group companies;
• Ensure rollout of new controllership practices with other areas of the Corporate Shared Services Center (CSC) and Business Units in Brazil and abroad;
• Lead corporate controllership topics in various projects: post-acquisition M&A projects, projects for implementing and updating accounting practices and costing methodologies, continuous improvement projects, among others;
• Perform analyses of financial results and information, reporting to various stakeholder forums;
• Periodically evaluate corporate policies related to the Controllership area and procedures for corporate accounting practices in an agile, secure, and efficient manner;
• Work with a strong data orientation, integrating cost, inventory, and operations information, identifying efficiency opportunities, and measuring progress through strategic KPIs;
• Monitor and ensure execution of key cycle and full inventory processes, ensuring adherence to corporate guidelines, control governance, and support for implementation in new business units.

Senior Corporate Controllership Analyst

• Desenvolver e acompanhar projeções de vendas (forecast) por canal, B.U, produto, região e time comercial;
• Consolidar e analisar KPIs comerciais, gerando reports e dashboards para as lideranças;
• Realizar análises de variação entre real x planejado, identificando causas e propondo ações corretivas;
• Apoiar o processo de definição e desdobramento de metas comerciais;
• Apoiar a definição do mix de produtos ideal e estratégias de precificação;
• Participar de fóruns de performance comercial, contribuindo com análises e insights estratégicos;
• Garantir a consistência e integridade das bases de dados utilizadas para tomada de decisão.

Analista de Planejamento Comercial Sênior

• Support preparation of materials for the market (earnings releases, presentations and regulatory forms)
• Consolidate and analyze data from the group companies, ensuring consistency in disclosed information
• Support investor and analyst inquiries with quality and agility
• Prepare market analyses, financial indicators and performance reports
• Monitor and analyze the department’s budget, producing management reports
• Support compliance with regulatory obligations before the CVM and B3, ensuring adherence to deadlines
• Assist in drafting Market Communications and Material Facts
• Work in partnership with Finance, Accounting, Controllership, Strategy and ESG teams
• Contribute to ESG initiatives, particularly the sustainability report
• Support planning and execution of investor events
• Keep the IR website updated and assist with English translations
• Perform IR administrative routines: vendors, purchase requisitions and contract management
• Organize and maintain the department’s databases, documents and reports
• Monitor IR trends and best practices, proposing improvements for the function

Investor Relations Analyst - Mid Level | Randoncorp Holding

Operations

• Plan and assist in operational excellence processes such as Lean and Six Sigma (training calendar, certification forums, consolidation of KPIs, program governance, mentoring, and other relevant actions, etc.);
• Prepare content and instructional materials for operational excellence training to raise employee knowledge;
• Support the implementation of continuous improvement projects using traditional and agile management methodologies, meeting applicable requirements;
• Assist in the implementation of Production Systems in industrial operations, seeking to continuously optimize processes to be more efficient and competitive;
• Keep relevant area documents up to date and under the area's responsibility;
• Analyze metrics for continuous improvement activities and monitor the implementation and evaluation of results;
• Develop and lead projects within the area of responsibility using appropriate methodologies.

Operational Excellence Analyst I – Administrative Shift

• Support materials planning for consumables, gases, fuels, PPE and other items by preparing reports, analyzing current inventory, future demands, trends and variances, reviewing averages and/or projecting consumption, and sending and/or entering orders in the system to meet raw material needs for production;
• Assist in planning the procurement of materials and supplies by checking customer demands and production orders, communicating requirements and/or consulting supplier portals, and performing system routines to maintain inventory levels appropriate for the production process;
• Maintain contact with suppliers to verify information, delivery lead times, capacity and/or potential fulfillment issues, and follow up to ensure materials are received within the established deadlines;
• Maintain communication with interface areas such as Purchasing, Production, Process/Product Engineering, Production Scheduling, Inventory and other departments to reduce uncertainties, collect information and resolve issues;
• Keep item master data up to date by entering and verifying parameters and/or specifications in the computerized item system under your responsibility to prevent or avoid problems;
• Perform additional activities of similar nature and complexity as requested by the immediate supervisor and/or internal demand;
• Monitor the area’s performance indicators (KPIs).

Junior Materials Planning Analyst

• Take a leading role in evolving operational processes, ensuring greater efficiency, quality, and governance.
• Turn data into decisions: build and analyze strategic indicators (KPIs) that drive the business.
• Work on relevant, high-impact projects aligned with the area's and vertical's strategy.
• Ensure policies and processes are always up to date, clear, and aligned with the business.
• Serve as a technical reference, guiding and training the team and promoting continuous development.
• Lead improvements, automations, and innovation initiatives focused on customer experience and operational efficiency.
• Support strategic decisions with consistent analyses and a critical perspective.
• Work with partners and BPO (Business Process Outsourcing) providers, ensuring quality and performance.

Senior Operations Analyst

• Responsible for the reporting and presentation of Nakata’s results (Sales, EBITDA, Net Income, Working Capital, Cash Flow, CapEx), providing monthly results to management, and preparing and consolidating Fras-le reports (Monthly TS, Quarterly TS, Executive Report, Sales Bridge/Ebitda Bridge Analysis, Investments, Sales Breakdown, Weekly Sales, View P&L 3 Months, among others).
• Serve as the technical reference for the controllership area, guiding, training and supporting Controllership, Management and other teams on demand, in alignment with policy guidelines and concepts.
• Oversee the accounting close process, monitoring and controlling journal entries to ensure compliance with Accounting Guidance and other policies and procedures.
• Conduct analyses of results and management information, reporting findings to management and other relevant forums.
• Continuously monitor and analyze the business unit’s Performance Management process (economic, financial and budgetary aspects), tracking the Annual Operating Plan (Results / Assets & Liabilities / CAPEX / Sales / Presentation Preparation / Fras-le Reporting) and the Forecast (Results / Assets & Liabilities / CAPEX).
• Periodically evaluate controllership procedures and processes, proposing improvements to make them faster, more secure and more efficient.

Senior Controllership Analyst

• Planejar e auxiliar no processo de excelência operacional tais como: Lean e Seis Sigma (calendário de treinamentos, fóruns de certificação, consolidação de indicadores, governança do programa, mentoria e demais ações pertinentes etc.);
• Elaborar conteúdos e materiais didáticos para treinamentos na área de excelência operacional, com o objetivo de elevar o conhecimento dos colaboradores;
• Apoiar a implementação de projetos de melhoria contínua, utilizando metodologias de gerenciamento tradicionais e ágeis, atendendo os requisitos pertinentes;
• Auxiliar no processo de implementação de Sistemas de Produção nas operações industriais, buscando tornar os processos continuamente mais otimizados, eficientes e competitivos;
• Manter atualizados os documentos pertinentes e de responsabilidade da área;
• Analisar os indicadores das atividades de melhoria contínua, bem como acompanhar a implantação e avaliação dos resultados;
• Elaborar e conduzir projetos dentro de sua área de atuação, com as metodologias adequadas.

Analista de Excelência Operacional I – Turno ADM

• Build, monitor and analyze commercial performance indicators (KPIs)
• Develop dashboards, management reports and executive analyses
• Support commercial planning with market, productivity and sales performance analyses
• Structure databases and automate monitoring routines
• Identify opportunities, deviations and trends through data analysis
• Prepare studies of portfolio, sales funnel, conversion, productivity and profitability
• Support the definition of commercial targets and track their achievement
• Work in partnership with commercial, marketing, product, finance and operations teams
• Ensure consistency, quality and governance of information used by the commercial area
• Develop predictive analyses and support commercial intelligence initiatives
• Produce executive presentations with strategic recommendations for leadership
• Participate in the construction and evolution of models for monitoring commercial performance.

Senior Commercial Planning Analyst - Data

Consultant

• Develop, implement and support the sales plan for your region, aligned with the targets defined in the company's Strategic Plan;
• Manage your region across all commercial indicators and KPIs, aligned with the expectations of your management and the company;
• Train reseller partners: processes, systems, and commercial/product and market knowledge;
• Conduct field visits to customers;
• Work with creativity and a focus on continuous improvement.

Commercial Consultant – RANDS, Consórcios

Security Engineer

• Develop and maintain Information Security policies, standards and procedures;
• Evolve the Business Continuity program (BIA, BCP, testing);
• Lead security risk management (progressing toward FAIR);
• Conduct maturity assessments (ISF) and propose improvement plans (PDSI);
• Support and manage cyber insurance matters (renewals, evidence, claims);
• Perform vendor monitoring (risk assessment, due diligence, action plans);
• Participate in audit support and follow-up (internal and external);
• Respond to customer requirements and audits (questionnaires, evidence, contracts);
• Produce metrics and reports to support decision-making.

Senior Information Security Governance Analyst

• Analyze financial statements from an economic and financial perspective, monitoring budgeted vs. actual results and identifying the causes of any variances;
• Perform return analyses for investment projects, supporting management in decision-making;
• Prepare financial/result projections and simulations, defining how information will be collected from planning and monitoring results versus forecasts;
• Evaluate strategic projects to ensure the quality of actions and alignment with planned objectives;
• Monitor the preparation of the matrix budget and the investment plan, providing areas with the necessary information to ensure quality and meet deadlines;
• Analyze the methodology and calculation methods of indicators, as well as the relevance of developed action plans, to verify the accuracy of indicators against defined objectives;
• Analyze the strategy map from a trends-versus-results perspective, flagging objectives that require review of performance and cause-and-effect relationships;