Structure, update and monitor business KPI dashboards to identify potential deviations and propose corrective actions to achieve targets.
Prepare, update and analyze management reports and presentations for reporting to immediate management, including financial information and risks, to provide visibility into the numbers and support process monitoring.
Create and provide tables for queries and process support by consolidating information extracted from systems and generating databases, contributing to the development of business-related metrics and products.
Perform analyses and monitor operational results, evaluating opportunities from executed actions and identifying improvements relative to the market.
Prepare studies to define and/or review the commercial performance of the Caedu card and financial products, conducting diagnostics, market research and proposals for approval.
Validate and ensure the accuracy of information related to the area's indicators and processes, supporting decision-making.
Work in partnership and strengthen relationships with other departments to ensure accuracy in analyses and contribute to meeting the Financial Solutions area's deliverables.
Develop ad hoc studies and support the provision of data for budgeting, projections and controls for the area, providing inputs for management.
Requirements
Education: Bachelor's degree in a quantitative field (Computer Science, Mathematics, Statistics or related).
Experience: Minimum 4 years in the field, with experience in KPIs and data analysis. Retail experience is desirable.
IT skills: Advanced Office Suite, programming logic, SQL and database tools.
Languages: Intermediate English is desirable.
Technical competencies: Database manipulation and KPI analysis.
Behavioral competencies: Execution capability, teamwork, planning, organization, communication, interpersonal skills, sense of urgency, customer focus, ownership mindset, flexibility, adaptability to change, problem solving, analytical capacity.
Mandatory training: Internal rules and procedures.
Tech Stack
SQL
Benefits
Health Insurance
Dental Insurance
Commuter Allowance
Meal Allowance
Profit-sharing (PLR) according to internal policy
Day off on your birthday
Discount on Caedu products
Educational partnerships
Sesc partnership
Pharmacy partner
Gympass
Telemedicine
"Better Maternity" Program – Support during the most special period in the lives of our mothers.