Especialista de Rentabilidad y Planeamiento - Marketplace
Core
Align sales projections with operational logistics capacity, integrate commercial initiatives into budgeting, and execute impact analysis for decision-making in a marketplace.
Role type
Senior profitability and planning specialist
Builds
Sales forecasts, operational capacity plans, and budget models for a marketplace
Domain
E-commerce marketplace
Deliverable
dashboards & analysis
Required skills
Sales forecasting, logistics capacity planning, budget modeling, impact analysis, data querying, AI tool utilization
Preferred skills
Strategic consulting, project management, investment analysis
Technologies
Claude, ChatGPT, Gemini
Responsibilities
Align sales projections with logistics capacity by category, region, and segment; Act as a nexus between commercial vision and operational capacity; Build sales and dispatch estimates to calibrate logistics capacity; Ensure commercial initiatives are reflected in the budget; Execute real vs. projected impact analysis and database queries.
