Unimed do Brasil

Financial Planning and Analysis

• Support the annual budgeting process for the company’s departments
• Prepare, distribute and monitor changes, forecasts and revisions (forecast), and analyze actual vs. budget
• Support the preparation of monthly reports for managers
• Provide support and clarification on budgeting processes
• Compile data to construct the Budget Structure
• Support the calculation of the company’s economic and financial results
• Prepare result assessments by responsibility centers
• Support the maintenance of strategic and operational KPI dashboards
• Prepare various management reports

Junior Cost and Budget Analyst

Marketing

• Assist in planning and executing digital marketing activities, with a focus on performance and strategic alignment
• Monitor online media campaigns (Google Ads, Meta Ads, TikTok Ads and other digital platforms)
• Oversee social media management, ensuring consistency with brand positioning, editorial calendar and institutional objectives
• Support development and curation of digital content (institutional, campaigns, special projects), in partnership with internal teams and agencies
• Maintain daily interface with the partner agency, monitoring deliverables, deadlines, quality and performance indicators
• Analyze campaign and digital channel results, reviewing reports and insights to support decision-making
• Serve as the point of contact for SAC 2.0 (social media customer service)
• Provide support for digital communication requests within the Unimed System, ensuring alignment with brand guidelines and cooperatives' needs
• Support the operational and strategic routine of the area, ensuring continuity of ongoing projects.

Junior Cost and Budget Analyst

Senior Marketing Analyst