Analista Senior de Planeamiento y Control de Gestión - Mercado Envíos
Core
Senior Planning and Control Analyst for the Shipping Market at Mercado Libre, responsible for annual planning, monthly forecasting, and management control of shipping revenues and costs.
Role type
Senior IC management accountant (shipping/logistics)
Builds
Shipping cost and revenue forecasts, business cases, and investment project analysis
Domain
Logistics and Supply Chain
Deliverable
dashboards & analysis
Required skills
Revenue forecasting, cost control, business case development, stakeholder management, regional synergy analysis
Preferred skills
Supply chain planning, profitability analysis, investment project tracking
Technologies
Excel, SQL
Responsibilities
Develop annual plans and monthly forecasts for shipping revenues and costs; Monitor forecast accuracy and variances to identify efficiency opportunities and risks; Report weekly and monthly cost metrics to senior management; Contribute to business cases and track investment projects with economic analysis; Interact with stakeholders to interpret requirements and seek regional synergies
