Primary Location: Brazil, São Paulo, São Paulo Education: Bachelor's Degree Job Function: Product Management Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: No Job ID: 17031769 Description Strategic Business Planning, Functional Scorecard, Key Performance Indicators, Budget Control & Commitment and Vendor Management.
Annual business planning, budgeting, & goal setting per product – monthly tracking on general expenses focusing on identifying risks/opportunities;
Management of staffing and headcount – Team Reprofiling, working close to Product heads in order to lead local team changes in partnership with HR ;
Budget management for suppliers/vendors – monthly tracking on Vendors expenses looking for eventual synergies and/or simplification focusing constant efficiency, P2P approvals for specific expenses, accounting provisions, TTS representative for CMM and SOC committees.
Strong relationship with Operation and Technology teams focusing on budget management – build and control Technology annual budget – BOW (Book of Work), leading monthly Tech commitees Focal point for all finance related topics working closely with finance Teams;
P& L Risks & Opportunities continuous focused;
Qualifications Idioma Inglês e espanhol Excel, Word, Power Point
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