Planning and Performance Analyst II

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🕒 6 days ago

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Cia. Hering

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1880

👗 Fashion

🛒 Retail

🛍️ eCommerce

Fashion • Retail • eCommerce

Cia. Hering is a leading Brazilian clothing company with a 140-year history in the fashion industry, focusing on sustainable fashion and innovation. As Brazil's largest clothing franchise network, they operate over 10,000 franchises and corporate stores, providing an omnichannel shopping experience to meet modern consumer demands. Cia. Hering prides itself on delivering unique products while creating value for its stakeholders through a lighthearted and straightforward approach to business.

📋 Description

• Support the financial and commercial planning routine, ensuring the quality and consistency of data sources in the short and medium term. • Actively participate in the creation, consolidation and monitoring of the Budget and Forecast, tracking variances between budgeted and actual results. • Prepare and update analyses of margin, mix, volume, revenue, expenses and profitability. • Monitor key financial and commercial indicators (KPIs), keeping management reports up to date. • Execute the monthly management close, consolidating financial information and preparing explanations for the main variances. • Act as the tactical point of contact with partner business areas for results reconciliation and expense control. • Support the maintenance and improvement of reports, dashboards and area tools.

🎯 Requirements

• Bachelor’s degree in Business Administration, Economics, Engineering or related fields. • Prior experience with financial planning, performance or controllership routines (close, budgeting, etc.). • Advanced Excel (pivot tables, complex formulas, data manipulation). • Knowledge of Power BI and SQL considered a differential/plus. • Retail experience considered a plus.

🏖️ Benefits

• Health benefits • Family benefits • Opportunities for professional development