Develop and monitor operational and strategic planning, integrating information from multiple areas;
Conduct comprehensive P&L analyses, cost structure reviews, margin assessments, budgeting and financial projections for products;
Develop supply models, scenario planning and forecasting, taking into account demand, logistical constraints and company targets;
Translate complex analyses into clear, concise presentations for leadership;
Conduct feasibility studies, benchmarking, sensitivity analyses and provide executive recommendations;
Create, track and evolve performance indicators (KPIs), ensuring visibility and accuracy in decision-making.
Requirements
Experience with strategic planning modeling, creation of business plans (BPs) and PxQ (price x quantity) analyses for Equipment and Product structures;
Strong command of financial analysis, P&L, KPIs, scenario analysis and quantitative models;
Ability to create and structure materials for executive presentations;
Solid experience in Planning / FP&A / Business Performance / Internal Consulting;
Knowledge of BI tools (Power BI, Tableau) and SQL;
Strong summarization skills for executive communication;
Bachelor's degree and/or postgraduate studies preferred in: Technology, Engineering, Economics, Marketing (including Digital Marketing), Business Administration or Finance;
Advanced proficiency in Excel and PowerPoint for detailed analyses and high-impact executive presentations;
Experience with Power BI and other automation and reporting tools;
Experience with digital products and familiarity with the Telecom market;
Knowledge of product lifecycle management;
Intermediate level of English or Spanish.
Tech Stack
SQL
Tableau
Benefits
Choose the benefits that best suit you and your dependents via a digital platform with multiple categories, including gym, meal vouchers, grocery allowance, pharmacy support, medical and dental coverage, and life insurance;
Company mobile phone. Yes — a brand-new smartphone for you!
Unlimited voice and data plan — with Vivo's high-speed mobile network and 5G!
An exclusive Vivo offer with special discounts on landline, broadband, TV and apps;
Eligible to receive an annual Bonus or PPR (performance-based bonus);
Plan your future with a private pension plan;
Have children? You may be eligible for a childcare subsidy to help with school, daycare or babysitting expenses;
Work in an environment that respects your personality, dress style and individuality—be authentic. #VemdeVocê
Work remotely up to twice a week. #Mobility
Flexible working hours;
Enjoy a day off to celebrate your birthday;
Participate in one of the largest corporate volunteer programs to help transform the world;
Benefit from our Educational Development Program with partnerships with educational institutions offering discounts, certifications and online courses;
Accelerate your career through our Internal Recruitment Program in Brazil or abroad—we operate in over 17 countries! #VivoMinhaCarreira
Access initiatives to improve your physical, emotional and social well-being through the #VivoBemEstar program, which promotes healthy habits and quality of life. Employees have access to nutritionists, psychologists, social services, telemedicine and more!