Demand Planning Analyst supporting U.S. and Canadian operations at Perfetti Van Melle. Collaborating with demand planners and supply chain teams to optimize production and inventory planning.
About the role
- Business Performance Analyst at Daikin focusing on corporate planning, forecasting, and performance analysis. Collaborating with cross-functional teams to drive strategic initiatives and operational efficiency.
Responsibilities
- Act as a strategic business partner to key functions, serving as the centralized corporate planning, performance control, and decision-support function.
- Lead annual budgeting, mid-term planning, and forecasting processes in alignment with Daikin’s regional and global planning frameworks.
- Analyze revenue, gross margin, SG&A, and profitability trends; monitor budget execution and provide variance analysis with corrective recommendations.
- Support monthly and quarterly estimates, forecasts, target-setting, and corporate performance reporting submitted to headquarters.
- Provide structured analytical insights, dashboards, KPIs, and performance management tools to enhance operational efficiency, cost control, and profitability.
- Track order intake, backlog, sales pipeline, and margin performance to ensure alignment with commercial and financial targets.
- Prepare financial feasibility studies, ROI analyses, business cases, and scenario models for strategic projects and investment decisions.
- Drive continuous improvement in planning, reporting, and governance processes, including automation, standardization, cross-functional collaboration and support internal control activities.
Requirements
- Bachelor’s degree in Economics, Finance, Accounting, Business Administration, Industrial Engineering, or a related discipline.
- Minimum of 2 years’ experience in corporate planning, FP&A, business analysis, management reporting, or similar analytical roles.
- Solid understanding of budgeting, forecasting, and variance analysis, with hands-on involvement in defined components of planning cycles.
- Strong analytical and problem-solving skills, with the ability to translate financial and operational data into clear, structured insights and management-ready outputs.
- Advanced Excel proficiency (financial modeling, pivot tables, advanced formulas) and hands-on exposure to ERP/planning systems (e.g., SAP) and BI/reporting tools.
- Ability to structure, analyze, and present complex datasets for management review.
- Basic understanding of internal control and governance concepts, including exposure to internal controls, process documentation, or similar frameworks.
- High attention to detail, accuracy, and consistency, with strong organizational, time-management, communication, and collaboration skills, and the ability to work effectively in a structured, multinational environment.
- Preferred Experience supporting order intake analysis, margin tracking, sales performance, or backlog reporting.
- Experience building dashboards using BI tools such as Power BI or Tableau.
- Exposure in feasibility studies, business cases, ROI analysis, or scenario modeling initiatives.
- Exposure to structured governance or internal control frameworks.
- Demonstrated interest in process improvement, automation, and data-driven decision-making.
Benefits
- Good climate starts with people.
- Positive environment backed by trust, creativity and continuous improvement.
- Opportunities to learn and grow.
- Deeply committed to a diverse and inclusive workplace culture.
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