Senior Strategic Planning Coordinator
São Paulo
- Annual planning of goals and budget of the marketing team aligned with the goals of the company and cascading them into the department’s subdivisions;- Constant monitoring of data, metrics, and results, translating them into insights for the business, in addition to developing the forecast with an M+1, M+3, and annual vision, triggering the team and coordinating actions for the points of attention;- Planning, monitoring, forecasting, and macro management of the marketing budget and headcount, ensuring the operation's compliance, especially in relation to CAC (Customer Acquisition Cost);- Preparation and review of reports, constant information gathering of performance, daily meetings with Demand Gen and Sales teams to monitor the evolution of the month, possible gaps, creation of action plans with leaders to act in different scenarios, and participation/leadership of strategic projects;- Dashboards and KPIs design for metrics alignment, team evolution, and results, also ensuring information accessibility for everyone.