Planning and Performance Analyst III

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🕒 July 14

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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

• Lead financial and commercial planning for the short, medium and long term, ensuring consistency of information and supporting strategic decision-making. • Lead the creation, consolidation and monitoring of the Budget and Forecast, tracking variances, assessing impacts and proposing actions to optimize results. • Prepare analyses of margin, mix, volume, revenue, expenses and profitability, identifying opportunities, risks and levers for business growth. • Monitor and analyze key financial and commercial indicators (KPIs), turning data into insights and recommendations to support the company's performance. • Manage the monthly managerial close, consolidating information, analyzing variances and presenting key results to partner areas. • Develop financial projections, feasibility studies and profitability analyses by product, channel and category, supporting strategic decisions. • Collaborate with business areas in analyzing and discussing results, promoting alignment, identifying improvement opportunities and supporting data-driven management. • Support the evolution of planning and performance processes, models and tools, contributing to greater efficiency, reliability and quality of analyses.

🎯 Requirements

• Bachelor's degree in Business Administration, Economics, Engineering or related fields. • Solid experience in financial planning, performance or controllership. • Experience in preparing and monitoring Budget, Forecast and financial analyses. • Advanced Excel. • Knowledge of Power BI and SQL will be considered a plus. • Experience in retail will be considered a plus.