Strategic Planning Manager
Do you know Tempo? Tempo is the ultimate player for the services market in Brazil. We are leaders in our segments of operation – Assistances and Conveniences – our clients include the country's main insurers, vehicle manufacturers, banks, financial institutions, and retailers, consolidating service distribution through B2B and B2B2C channels. We are strongly concerned with quality and the mission of always delivering positive experiences. To this end, we rely on a robust technological infrastructure as well as highly qualified partners who connect through an in-house developed platform, or who rely on the gears of the most recognized solutions in the market.
Responsibilities and assignments Ready for a challenge that truly makes a difference? We are looking for a Strategic Planning Manager with a strong financial and business vision, an analytical profile, and the ability to influence strategic decisions. This person will be responsible for leading the Company's budgetary and strategic planning, ensuring visibility of results, financial sustainability, and support for decision-making by leadership and the Board.
What you will do day-to-day: Lead the Company's strategic and financial planning, conducting budget cycles, forecast, and long-term projections; Analyze financial results and performance indicators of business units, identifying risks and opportunities; Ensure the quality and consistency of information used in budgetary planning and decision-making; Prepare and present monthly results to the Board of Directors; Develop economic-financial studies to evaluate business opportunities; Promote initiatives aimed at cost efficiency, expenses, and increasing the Company's profitability; Manage financial goals and ensure clear and assertive visibility of performance indicators; Develop pricing strategies, margins, and commercial policies for new businesses; Develop and engage the team, promoting continuous improvement, automations, and evolution of the area's processes.
Requirements and qualifications Let's move forward, understand what we expect from you: Completed Higher Education in Administration, Economics, Accounting, Engineering, or related areas; Postgraduate degree, MBA, or specialization; Solid experience in Strategic Planning, Financial, FP&A, or related areas; Experience with budgetary planning, forecast, and financial projections; Advanced knowledge in investment analysis, financial mathematics, and business indicators; Advanced Excel and PowerPoint; Knowledge of Power BI; Intermediate English.
Work model and schedule: In-person, Monday to Thursday | Home Office on Fridays - business hours
Additional information Benefits of being Tempo: Medical and dental assistance Home assistance Childcare assistance Advantages club Agreements with educational institutions Birthday day off Pharmacy discounts Parking Gympass/Wellhub Profit Sharing (PLR) Life insurance Meal Voucher Transportation Voucher or mobility assistance
Liked it?! Then apply now and come be part of Team Tempo! ✨ 🚀 ✨