# Commercial, Finance and Supply Planning Specialist (Downtrade - Small Retail)

**Company**: Red Bull
**Location**: São Paulo, State of São Paulo
**Work arrangement**: onsite
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Beverages

**Apply**: https://jobs.redbull.com/br-pt/especialista-em-planejamento-comercial-financas-e-supply-downtrade-pequenos-varejos-ref33244o?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_b9a98b60-10a

## Description

We are seeking a Commercial, Finance and Supply Planning Specialist to join our team in São Paulo, Brazil.

**Job Summary:** As a Commercial, Finance and Supply Planning Specialist, you will be responsible for providing financial planning and analysis to support business decisions in the Downtrade - Small Retail area. You will work closely with various teams, including Business, Planning, Supply Chain, and Transportation, to ensure alignment of commercial and operational strategies.

**Key Responsibilities:**

- Prepare accurate financial projections and support leadership decision-making

- Ensure financial discipline, budget adherence, and investment governance in Customer Collaboration

- Enhance financial transparency and visibility in initiatives, KPIs, and investments

- Lead financial planning and forecasting for the area, aligning with commercial and operational strategies

- Provide accurate financial projections to support leadership decision-making

- Prepare financial reports, KPI dashboards, and variance analyses

- Ensure delivery of the Financial Sales Plan (FS), translating commercial ambitions into executable supply plans

- Investigate root causes of operational disruptions and propose actions to improve planning, supply, and execution

- Lead structured governance of key indicators, such as FS, DOH, availability, and service level, ensuring visibility and accountability across involved areas

**Requirements:**

- Analytical, structured, and results-oriented profile

- Advanced English and Spanish language skills (differential)

- Ability to transition between financial, operational, and commercial topics

- Previous experience in areas such as Finance, Planning, Supply Chain, Customer Collaboration, Sales Planning, or similar

- Experience with financial planning, forecasting, budgeting, and performance analysis

- Familiarity with construction and monitoring of KPIs, dashboards, and managerial analyses

- Ability to work transversally with multiple areas and hierarchical levels

- Influence decisions and conduct governance forums

- Advanced Excel skills and familiarity with analysis and reporting tools

- Experience in consumer goods, beverages, retail, or high operational complexity environments

**Benefits:**

- Competitive salary

- Opportunities for growth and development

- Collaborative and dynamic work environment

**How to Apply:** If you are motivated by this opportunity, please submit your application through our website.

## Skills

### Required
- financial planning
- analysis
- budgeting
- forecasting
- supply chain
- commercial strategy

### Nice to have
- advanced Excel
- KPI construction
- dashboards
- managerial analyses

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Source: [Apply at jobs.redbull.com](https://jobs.redbull.com/br-pt/especialista-em-planejamento-comercial-financas-e-supply-downtrade-pequenos-varejos-ref33244o?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)