BP - A Beneficência Portuguesa de São Paulo

Financial Planning and Analysis

• Lead the strategic planning cycle, from context assessment through the definition of strategic directions, priorities, targets, and monitoring mechanisms.
• Structure and facilitate strategic planning sessions with internal stakeholders.
• Monitor the external environment and the healthcare sector, translating trends into scenarios, risks, opportunities, and recommendations.
• Identify and support opportunities for new business models, services, and growth drivers.
• Conduct market and competitive analysis of the healthcare sector, supported by strategic analysis and intelligence.
• Structure feasibility studies and demand projections to support decisions on expansion, new services, care pathways, and investments.
• Guide the translation of strategy into KPIs and OKRs.
• Lead the Strategic Analysis and Intelligence function, transforming data into actionable insights.
• Prepare and update the Strategic Planning book and executive materials for the Executive Board and Board of Directors.
• Support communication and engagement initiatives related to strategy.
• Support institutional decision-making through quantitative and qualitative analyses, modeling, projections, KPIs, scenarios, benchmarking, and comparative studies.
• Support sustainability and institutional responsibility activities.
• Participate in drills and environmental emergency response plans, when applicable.
• Use environmental operational control procedures, including the management of waste, effluents, emissions, and natural resources.
• Map environmental aspects and impacts and applicable legal requirements, supporting environmental improvement initiatives.
• Align strategic assumptions and budget implications with Finance.

Strategy Coordinator – Strategic Planning