As a Full Works Planning Analyst, you will be responsible for preparing maintenance budgets, supporting field teams and implementing strategies to optimize the area's financial indicators, aiming to increase cost control and support decision-making on the feasibility of proposed demands for the area.
Main Responsibilities:
Develop local suppliers in regions close to stores and strategic cities that meet the demand for corrective maintenance not supported by the internal team and within the Company's parameters and criteria.
Formulate budgets for preventive and corrective maintenance of buildings and equipment present in the company, using available tools such as: Excel | PowerBI | Project.
Establish relationships with partner suppliers for recurring and one-off purchases, optimizing negotiations and directing the area towards meeting budgetary targets.
Ensure that field teams are supplied with the materials necessary to carry out recurring and specific daily activities scheduled with planning and control determined by management.
Support calls with a level of technical complexity that requires an assessment of the impact on the operation, whether financial or in terms of the risk of the operation being stopped.
Create financial reports that optimize the analysis of indicators and trends for management control, providing direction for strategic decisions.
Experience and experience in developing construction budgets | maintenance is desirable
Benefits:
-. DISCOUNT CLUB
-. PHARMACY DISCOUNT
-. PARTNERSHIPS
-. MEDICAL ASSISTANCE
-. LIFE INSURANCE
-. DENTAL ASSISTANCE
-. MEAL VOUCHER
-. TOTAL PASS