Consolidate and monitor the financial performance of LATAM operations;
Ensure execution of the budgeting cycle (budget, forecast, actual vs. budget);
Identify opportunities for cost optimization and revenue growth;
Develop financial analyses and projections to support strategic decisions;
Monitor financial and operational KPIs, proposing corrective actions;
Support business areas with financial insights and scenario simulations;
Act as a Business Partner to business areas, fostering integration and alignment.

Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or related fields;
Strong experience in financial planning, FP&A and/or controllership;
Advanced Excel and proficiency in PowerPoint;
Analytical skills, problem-solving ability and strategic vision;
Retail experience will be considered a plus;
Knowledge of ERP systems (Oracle, EPM Cloud Planning) and BI tools (Power BI);
Desired: intermediate Spanish and English.

Transportation allowance and/or company shuttle for positions at our distribution centers*
Meal allowance / Food voucher
Christmas hamper
Home office allowance (for hybrid or remote employment contracts)*
Multi-purchase credit card
Employee discount at our stores
Health insurance
Dr. Be (telemedicine, telepsychology, nutrition coaching, and sports coaching)
Wellhub (Gympass)
Programs and campaigns designed to promote health self-care and well-being for our employees and their families
Balance methodology applied with leadership and teams to reinforce communication, recognition, well-being, and work practices/tools
Dental plan
Univers
discounts at Raia and Drogasil pharmacies
Pet health plan
Running coaching
Discounts at universities, schools, language courses and professional training programs
Tickets for cinemas, theme parks and more.

Operations Planning and Performance Specialist

Key skills