Especialista em Planejamento Comercial - Marketplace
Core
Driving profitability, investment projections, and margin optimization for a specific product category on the Marketplace.
Role type
Senior Commercial Planning & Financial Analysis Specialist
Builds
Monthly profitability projections, investment efficiency indicators, and P&L models for a product category.
Domain
E-commerce Marketplace / Retail / Financial Planning
Required skills
Financial modeling, Profitability analysis, Investment allocation, P&L management, Strategic planning, Data analysis, Executive reporting, Cost attribution, Business case evaluation, Category management
Preferred skills
BigQuery, Data analytics, Artificial Intelligence
Technologies
BigQuery
Responsibilities
Conduct weekly reviews of investment and revenue landscape for the category. Lead monthly projections of profitability and commercial investment efficiency indicators. Lead P&L modeling, investment allocation, and margin optimization initiatives. Prepare financial reports for monthly reviews and financial projections. Identify and track financial levers and business cases to expand net results. Ensure data reliability and align cost attribution strategies.