Business Performance Analyst providing analysis and support for DoD customers in the IC sector. Develop effective solutions and assist with process improvements in business management.
About the role
- Demand and S&OP Planning Analyst at ReBound translating complex data into actionable insights. Collaborating with Finance, Sales, and Operations for effective demand forecasting and cycle management.
Responsibilities
- Data Visualization: Build and manage automated dashboards. Support the department to transition from static spreadsheets into interactive tools that allow stakeholders to see KPI trends in real-time.
- Demand forecasting: Develop and maintain high-quality demand forecasts. You will analyse historic trends and combine them with Sales team insights to predict network demand.
- S&OP cycle: Facilitate monthly S&OP process, acting as the bridge between Sales, Finance and Operations teams. You will prepare input and facilitate parts of weekly review sessions, drive consensus, and ensure all departments are working from a single version of truth. Provide data for executive reviews and facilitate gap analysis.
- Cross-functional collaboration: You will be "translator" between departments:
- Finance: Aligning volume forecast with budget expectations.
- Sales: Challenging and validating sales pipelines.
- Operations: Translating the demand plan into capacity requirements plan for our Hubs.
- Performance management: identify gaps in data, challenge status quo, improve predictions, and reduce operational complexity.
Requirements
- 2–3 years in demand planning / forecasting / supply chain analytics / S&OP / BI analytics.
- You have a natural drive to explore data and uncover the "why" behind the numbers. You don't just see rows of data; you see patterns and stories that help businesses make smarter decisions.
- Proficiency in Power BI or Tableau is essential. You should be comfortable connecting to different data sources and creating clean, intuitive visualizations. Advanced Excel (Power Query) is a must.
- You must be comfortable at presenting to stakeholders who are more senior than you. You can explain complex data simply and aren't afraid to ask "why' when looking at data.
- A degree in Business Analytics, Economics, Supply Chain or related field.
- You don't just report a problem; you bring a suggested solution to the table.
Benefits
- 27 vacation days per calendar year based on full time & full year employment.
- Pension & disability schemes partly paid by employer and employee, age dependent.
- EUR 300 net one off to set up your home-office.
- EUR 15 net compensation per month for health insurance, paid with the salary.
- Monthly working from home fee. We work in a hybrid model, teams come in twice a week the rest is remote.
- You have the option to work abroad fully remote a few weeks a year.
- Travel costs to and from work. If you travel by public transport an NS Business card will be provided. If you travel by car, the commuting allowance is EUR 0.23c per km.
- Free Mental Health support through our partner "OpenUp".
- Bike Plan
- Company laptop & mobile phone.
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Junior Analyst in Telecommunications Project Licensing for Vivo, focusing on external networks and permits. Collaborating with public agencies and internal engineering teams for process optimization.
Analista de Mídia Pleno na WMS, planejando e executando campanhas digitais em diversas plataformas. Foco na performance e análise de relatórios de campanhas.
Analista de Manutenção responsible for executing and optimizing asset management processes at Veolia Brasil. Collaborating with various teams to ensure reliability and efficiency in operations.
Security Analyst responsible for defining and implementing security policies for application lifecycle. Collaborating with development and infrastructure teams to ensure compliance with security standards.
Senior Accounting Analyst ensuring integrity of accounting records and compliance with CPC/IFRS at C&A. Engaging in accounting process automation and providing cross - departmental guidance on regulatory standards.
Advanced Digital Analytics position focusing on data and insights to improve marketing and user engagement at Brazil's largest health network. Requires expertise in Martech and digital products.
Board Certified Behavior Analyst delivering evidence - based behavioral health services for children with autism. Conducting assessments and developing individualized treatment plans in a supportive team environment.
Analista de Infraestrutura Pleno managing AWS environments and governance for Darede. Developing automations and supporting dashboard creation with Power BI.
Traffic & GIS Analyst responsible for geo - spatial and traffic data analysis for ΝΕΑ ΟΔΟΣ ΑΕ in Greece. Utilizing ArcGIS and collaborating with public authorities for optimal traffic management.