Coordenador(a) de Finanças Comerciais
Core
Partner with the Commercial area to transform financial data into strategic decisions that drive business growth and profitability.
Role type
Commercial Finance Coordinator (FP&A)
Builds
Financial plans, forecasts, and performance tracking for sales, pricing, and investments.
Domain
Consumer goods / FMCG
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis (FP&A), P&L management, budgeting, financial forecasting, price/volume/mix analysis, advanced Excel, SAP, Python, Power BI
Preferred skills
Integrated business planning, profitability analysis by channel/category/customer
Technologies
SAP, Python, Power BI, Excel
Responsibilities
Partner with Commercial to connect business decisions to financial objectives; contribute to financial planning, forecasting, and variance analysis; analyze financial and commercial indicators; identify risks and growth opportunities; transform financial analyses into clear recommendations for commercial and executive decisions; collaborate with Sales, Marketing, and Revenue Management to improve processes.
Seniority
Mid-level, hands-on IC