*auto req id*: 261274br
provide visibility of channels performance vs aop/fcst/yago to assure the accomplishment of pmf targets through the net revenue, sales financial envelope, p&l/fc by channel reports and weekly reports/decks.
support to build-up of field contribution p&l aop.
support for the portfolio value maximization and customer annual migration processes.
*qualifications/requirements*:
- financial, business or engineering bs
- numeric and analytical skills
- excel and power point required
- ability to define problem, collect data, establish facts and draw valid conclusions
- ability to work and manage large amount of data
- a good level of knowledge of p&l fundamentals
- ability to work and influence multifunctional teams
- ability to operate at both the strategic level as operational implementation.
- proficient with english language (oral and written).
- ability to work under pressure.
results oriented.
- communication, assertiveness and negotiation skills.
- effective presentations development.
- business financial experience (an intership)
- power bi, tableau, alteryx, orchestro and microstrategy knowledge (desirable)
*relocation eligible*: no aplicable (n/a)
*job type*: indefinido