RD Saúde

Analyst

• Lead categories: skincare, lip balm and repellents (possible change). Monitor revenue, margin and market share results for the categories (targets).
• Develop omnichannel projects together with internal teams and category suppliers (initiation of the PGC process with strategic suppliers).
• Work cross-functionally, conducting investigative analysis and delivering new category insights.
• Actively participate in feasibility analysis for introducing new products, alongside portfolio and procurement teams, considering the category role, product demand, margin and selling price.
• Support stores with product requests and merchandising/exposure.
• Define 1P product mix strategy.
• Define in-store merchandising and product placement.
• Align with the RD Brands team for future development and management of the current portfolio.
• Align with the Purchasing team to ensure category and supplier strategies are synchronized.
• Work on assortment challenges and development of new projects.
• Improve customer-related KPIs through category management (GC) initiatives involving multiple areas.
• Serve as the product group specialist, ensuring the best strategic and tactical plan (assortment, target audience, positioning, etc.).
• Track emerging beauty market trends that are gaining traction on social media.

Junior Category Management Analyst

Financial Planning and Analysis

• Serve as the technical and analytical data reference for Accounts Payable, responsible for preparing, monitoring, analyzing and supporting the management of performance indicators (KPIs), ensuring visibility, data reliability and decision-support for leadership and operational teams.
• Structure and maintain the Accounts Payable KPI portfolio, ensuring alignment with strategy, governance and operations.
• Develop performance, efficiency, quality, risk and compliance indicators.
• Ensure conceptual consistency and correct application of business rules for indicators, avoiding distortions and rework.
• Analyze operational and financial data, identifying deviations, trends, risks and improvement opportunities.
• Produce critical analyses that support management decision-making and prioritization of actions.
• Act as a bridge between data and operations, translating numbers into practical recommendations.
• Create, evolve and maintain management and operational dashboards, ensuring automation and reliability of data sources.
• Support the preparation of executive presentations, management reports and recurring area materials.
• Document metrics, rules and data sources, contributing to information governance.
• Support coordinators and managers in performance monitoring and visual management.
• Interact with areas such as Tax, Accounting, Procurement, Master Data, PDC and Technology to align data and indicators.
• Act consultatively in defining targets, action plans and monitoring results.
• Identify opportunities for automation, standardization and continuous process improvement.
• Support strategic projects and transformation initiatives, including RPA, automations and workflow reviews.
• Experience analyzing data and indicators in financial areas.
• Experience building and monitoring operational and financial KPIs.
• Experience performing critical data analysis and generating insights to support decision-making.
• Experience working with large volumes of data and higher-complexity environments will be considered a plus.
• Experience developing and maintaining management and operational dashboards.
• Experience in continuous improvement, automation and process transformation initiatives will be considered a plus.
• Experience in shared services environments (SSC/CSC) will be considered a plus.

Financial Data Specialist – Accounts Payable

• Lead complex and strategic commercial analyses
• Interpret data and recommend pricing adjustments
• Ensure alignment with commercial teams
• Monitor commercial performance indicators (Sales, Margin, Discounts, Costs, Taxes, etc.)
• Identify and highlight key opportunities to optimize commercial KPIs
• Create and maintain concise, actionable metrics
• Build and maintain dashboards for commercial and pricing leadership.

Senior Data Analyst, Pricing

• Execute supplier/vendor registration in SAP, ARIBA and JAVA
• Register consumable materials, fixed assets and services
• Issue invoices for sale of assets, scrap, shipments, donations and other documents via SAP and other systems
• Record/enter return invoices and other shipments
• Reconcile the accounting ledger for materials held by third parties and update the analysis log
• Prepare core KPIs and deliver necessary presentations
• Monitor, analyze and implement tax reform changes related to master data/registrations
• Participate in initiatives related to these activities, liaising with business stakeholders and interfacing with IT, Legal, Tax, Litigation, Tax Compliance and other business areas
• Perform technical analyses on process impacts from tax reform or other changes
• Provide technical and operational support regarding invoice issuance and master data
• Develop manuals, procedures and process flows for the area
• Lead internal projects for process improvements and tax adjustments
• Support ERP/technology teams in translating legal changes into functional requirements
• Develop matrices documenting financial, operational and compliance impacts of area processes
• Develop and deliver training on ticket creation, master data registration and other area activities
• Map risks and propose controls and mitigations
• Organize and execute internal controls for the area
• Support audits and inspections
• Participate in technical discussions on various topics related to the activities
• Actively participate in projects, ensuring the quality of system configurations and data
• Provide support to management and coordination with information and workflows for decision-making
• Work in operations supporting the team with closings, daily issues and critical processes
• Participate in testing of system changes involving taxes, tax reform and improvements.

Junior Category Management Analyst

Financial Data Specialist – Accounts Payable

Senior Data Analyst, Pricing

Financial Operations Analyst – Accounts Payable