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Analyst III – Demand Planning
Location
Brazil
Posted
3 days ago
Salary
0
Seniority
Senior
Job Description
Analyst III – Demand Planning
Grupo Boticário
• Demand Forecast Management (Forecast): Build, review and refine sell-in and sell-out demand plans by SKU, incorporating market intelligence (promotions, campaign launches, seasonality). • Ensure alignment of the plan with key stakeholders (Sales, Finance, Trade Marketing, Marketing, RGM and Supply). • Support S&OP and S&OE processes by providing alignment and analyses that contribute to results, including risk and opportunity assessments. • KPI monitoring: Track and report critical metrics for the area, such as Demand Accuracy (WAPE), MAPE, BIAS, FORECAST ACCURACY, Fill Rate (Service Level) and Inventory Coverage, and create action plans for deviations. • Perform post-mortem analyses and prepare presentations. • Data Analysis and Insights: Develop scenarios (What-If) and predictive analyses to support decision-making in stock-out or product overstock situations. • Continuous Improvement: Lead small projects to optimize processes, automate routines and create management dashboards to increase the area’s visibility and speed. • Portfolio: Actively participate in the product lifecycle (launches and phase-outs/discontinuations), ensuring transitions are executed effectively.
Job Requirements
- Bachelor's degree (completed).
- Required experience in Demand Planning.
- Experience with complex data analyses and large SKU volumes.
- Proficiency in Excel, Power Query, Power Pivot and Google tools.
- Plus: Experience with data extraction/querying/structuring in databases (SQL/GCP), building and automating dashboards (Google Sheets/Tableau/Looker Studio/AppScript/NotebookLM) and using AI to improve efficiency in demand planning routines.
Benefits
- Here, your Health is a priority
- Medical and dental plan
- Medication assistance
- Health allowance for family members
- Free psychotherapy sessions
- Telemedicine and second medical opinion
- Free flu vaccine
- Health care programs
- To support your Nutrition
- Meal voucher or local restaurant (depending on work model)
- Food allowance
- Christmas food voucher
- Ensuring Well-Being and Quality of Life in all aspects
- Gym and fitness studio memberships
- Home office allowance (for hybrid and remote work models)
- Pet health plan
- Birthday day off
- Up to 40% discount on our products
- Employee membership program (partnerships and discounts, multi-brand store, TotalPass gyms, courses and much more!)
- Travel and accommodation program
- For Family, our most precious asset
- Childcare assistance
- Child nutrition credit
- Nanny allowance
- School supplies allowance
- Legal, psychological and social counseling
- Support for non-traditional parents
- Extended parental leave (180 days for mothers and 120 days for fathers)
- Mobility for your on-site journey
- Transport voucher and parking (hybrid and on-site models)
- Security for financial protection and peace of mind
- Life insurance
- Bereavement support for loss of parents
- Private pension plan
- Payroll-deductible loans
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