Structure and review the Transportation area's budget based on financial assumptions and the supply plan, highlighting key impacts.
Participate in financial and budgeting meetings with related areas, ensuring alignment and consistency of information.
Simulate and analyze financial scenarios (payment models, adjustments, renegotiations, transport modes, etc.) to support management decisions.
Monitor results versus targets, analyze cost variances, and identify gaps for corrective or preventive actions.
Lead performance meetings to present previews and closings, supporting management in reaching targets.
Identify month-end closing effects, report productivity metrics to Finance, and prepare supporting materials for management, regional teams, and related areas.
Improve processes for data collection, consolidation, and synthesis, and respond to analytical requests from the Transportation area.

Bachelor's degree in Business Administration, Logistics, or related fields;
Experience in budget preparation and management;
Experience in data management and processing;
Knowledge of data modeling, including the creation of scenarios and financial simulations;
Advanced Excel skills and experience with BI tools to structure analyses and visualizations.
It will be an advantage if you:
Have a postgraduate degree in Business Administration, Logistics, or related fields;
Have technical knowledge of the SAP system
PP and MM modules; Margin Minder-UXT.

Health plan with special conditions for you and your dependents;
Telemedicine with multiple specialties, including telepsychology;
Dental plan;
Emotional health program;
Wellhub (gym network);
Life insurance.
Meal allowance;
Food allowance;
Transportation voucher;
Profit sharing;
Private pension plan;
A Corporate University full of opportunities for your development;
Extension of maternity leave up to 180 days and paternity leave up to 20 days, also applicable to adoptive parents and same-sex couples;
Discounts on products from our portfolio;
A holiday/Christmas kit at the end of each year to share joy with your loved ones.

Logistics Planning Analyst III – Transportation Financial Planning

Key skills