Logistics Analyst managing long-term production and distribution planning at Votorantim Cimentos, ensuring plans are financially viable and aligned.
Responsibilities
Lead the monthly integrated long-term (M+3) production and distribution planning via SAP IBP for Mortars and Limes, ensuring consistent, feasible plans aligned with financial assumptions within the Executive S&OP cycle;
Serve as the technical interface between Operations, Logistics, Commercial/Sales, Controlling/Finance and Product Marketing, ensuring alignment on assumptions, constraints and portfolio priorities (SKU x Origin x Destination);
Develop and analyze scenarios and fulfillment alternatives (constraints, bottlenecks, stockout risks and opportunities), consolidating recommendations and objective insights to support decision-making;
Structure and monitor contingency plans (production reallocation, transfers, network adjustments and SKU prioritization) to protect the sales plan and improve economic performance (margin/total cost);
Perform production capacity and logistics capacity analyses, evaluating impacts on service level, cost-to-serve and operational feasibility to support mid- and long-term decisions;
Prepare and consolidate materials and KPIs for Regional S&OP, Executive S&OP, Budget and Strategic Planning forums, ensuring quality, consistency and traceability of information and decisions;
Actively contribute to the annual and multi-year (5-year) production and distribution planning for Budget and Strategic Planning, ensuring coherence between strategy, investments, capacities and constraints;
Support network/logistics footprint optimization analyses, including evaluation of plant-to-plant transfers, definition of supply centers and total cost simulations (cost-to-serve);
Ensure alignment in the use of shared equipment and resources across businesses, supporting optimal capacity allocation and conflict mitigation;
Work in synergy with the Short-Term Planning team (S&OE/weekly routines), ensuring consistency between tactical and strategic plans and feeding long-term planning with lessons learned and actuals deviations;
Develop continuous responsiveness analyses, proposing structural improvements to parameters, routines, governance and data quality in the planning process.
Requirements
Degree in Engineering, Business Administration, Mathematics/Statistics or related fields
Strong analytical skills and end-to-end Supply Chain systems thinking;
Solid experience in Production Planning & Control (PCP), S&OP, IBP or long-term Supply Chain planning;
Experience building scenarios, analyzing constraints and recommending trade-offs based on economic impact;
Strong communication and influencing skills to engage with multiple stakeholders, including executive forums;
Data-oriented profile, problem structuring abilities and process discipline.
Benefits
Health and dental plans for you and your dependents.
Influenza vaccination and medication assistance.
Online therapy for mental health.
Access to Pilar 24h with a range of professionals such as psychologists, nutritionists, veterinarians, lawyers and others to support you and your family;
Birthday day off (for hybrid work arrangements and depending on the work unit);
TotalPass access with over 200 types of physical activities;
"VC em Movimento" (VC in Motion) program that encourages exercise and physical activity.
Childcare/babysitter allowance (depending on work unit);
School supplies allowance;
Year-end toys/gifts for children;
"VC and Your Baby" program providing support and clarifications to pregnant employees throughout pregnancy and for three months after the baby is born;
Extended parental leave for mothers and fathers;
Commuting allowance, parking or company shuttle (depending on work unit);
Private pension plan;
Performance bonus (PPR) or variable remuneration (RV);
Life insurance;
Meal and grocery card vouchers;
Year-end food allowance;
Length-of-service recognition program.
Job title
Senior Logistics Analyst – Production Planning & Control (Long-Term)
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