Analyst role providing insights for educational content production at FTD Educação. Collaborating with various departments to manage supply and production demands effectively.
Responsibilities
Provide input to the Commercial Directorate for defining print runs of Textbooks, Non-Textbooks and Teaching Systems (student and teacher editions), covering reprints and new releases;
Coordinate with the Production Planning and Control (PCP) area regarding production needs and monitor delivery execution throughout the entire production cycle (Safra);
Execute and monitor material reallocations, ensuring proper supply of branches/distributors and meeting commercial demands;
Analyze orders, resolve pending issues and coordinate solutions with the involved departments, ensuring delivery within agreed deadlines;
Assess branch and distributor inventories to identify opportunities for returns to PG and support inventory recentralization;
Contribute to the preparation of support materials for S&OP (Sales & Operations Planning) meetings, providing demand analyses and insights;
Monitor performance indicators (KPIs) such as forecast accuracy, service level, availability and stockouts, proposing corrective actions when necessary.
Requirements
Bachelor's degree in Administration, Engineering, Logistics, Economics, Statistics or related fields.
Intermediate to advanced Excel
TOTVS system experience
Familiarity with BI tools is a plus
Benefits
Meal voucher or food voucher (Pluxee)
Transportation voucher
Life insurance - MetLife
Pharmacy card
Health plan - Central Nacional Unimed
Telemedicine CNU - online or telephone medical consultations
Dental plan - Odontoprev
Zenklub: support for mental health
Wellhub: focus on quality of life, health and well‑being with gym access, yoga, pilates and dance
Comprehensive Care Program (chronic disease management)
Conte Comigo Program – financial guidance and pension consulting
Welcoming Family Program: pregnancy and adoption support
Extended maternity and paternity leave
On-site gym with instructor
Relaxation breaks: massage and workplace exercise
Decompression – integrative therapeutic practices such as meditation, acupuncture, aromatherapy and other techniques
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