Analista Pleno de S&OP ensuring accuracy of forecasts and indicators for decision making. Act as a bridge between areas while providing critical analyses for strategic alignment.
Responsibilities
Ensure the accuracy and reliability of forecasts and KPIs presented to executive leadership;
Turn data into clear, thought-provoking analyses that support strategic decision-making;
Act as a liaison between departments, ensuring alignment between actuals and plan;
Prepare critical, insightful analyses that connect performance to the plan;
Build and maintain executive-quality presentations;
Lead alignment routines with related teams to validate data;
Develop and evolve dashboards and reports in Power BI;
Support continuous improvement of the planning and forecasting process.
Requirements
Bachelor’s degree in Business Administration, Accounting, Statistics, Engineering, or related fields;
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