Production and Sales Forecast Analyst, Remote - U.S.

🕒 Julho 30

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Prime Matter Labs

SiteLinkedInTodas as Vagas

51 - 200 funcionários

🏭 Manufatura

💼 Consultoria

💄 Beleza

Manufacturing • Consulting • Beauty

Somos a Prime Matter Labs, uma fabricante contratada de beleza e cuidados pessoais com 40 anos de experiência trabalhando com marcas incríveis para criar produtos premiados reconhecidos pela mídia e amados pelos consumidores. Em parceria com nossos clientes, estamos liderando a indústria de beleza e cuidados pessoais sendo inovadores nos processos e tecnologias que utilizamos e nos produtos que criamos juntos. Oferecemos aos nossos clientes um conjunto completo de capacidades desde o desenvolvimento conceitual até o envio, com atenção crítica aos passos intermediários, incluindo formulação, testes, controle de qualidade, embalagem, fabricação e envase. Com clientes entre marcas Indie, Emergentes e Estabelecidas, trabalhamos em uma variedade de projetos, incluindo desenvolvimento personalizado, engenharia reversa, melhoria de estabilidade e eficácia, e limpeza de formulação para atender aos critérios naturais e orgânicos. Investimos continuamente em P&D, tecnologia, nossas instalações e nossa equipe para aprimorar nossas capacidades. Nossos químicos de P&D desenvolveram milhares de formulações de cuidados com a pele, cabelo, corpo e proteção solar, aproveitando tecnologias inovadoras e ingredientes. Com um dos conjuntos mais amplos de certificações e capacidades de teste interno completo, nossa instalação é uma das poucas no país que pode realmente entregar toda a sua linha de cuidados pessoais de ponta a ponta. Oferecemos um nível de serviço, suporte e transparência inigualáveis na indústria, e nossa equipe de gerenciamento de projetos pode lidar com projetos de qualquer tamanho ou complexidade com facilidade e precisão meticulosa. Da ideia ao lançamento - como parceiros de produção, queremos que você brilhe.Para ver as vagas abertas, acesse nosso site em: https://bit.ly/2TgRbY4Inscreva-se em nosso boletim informativo mensal em: http://eepurl.com/hTcbqXEncontre todos os nossos canais sociais aqui: https://withkoji.com/@PrimeMatterLabs

Descrição

• Work closely with managers, team members and company executives to identify the production needs of the business and help set quotas and other important metrics for production. • Work closely with production staff in the development of the weekly and monthly production schedule. • Coordinate with production, quality, and shipping teams to ensure monthly sales targets are met. • Identify priority products, optimize workflows and meet order requirements. • This includes prioritizing specific client orders for business relationships or to meet strict time requirements. • Decide which products take priority and coordinate the projects' needs with the production floor. • Prepare reports to track progress against monthly, quarterly and yearly sales forecasts. • Analyze and identify risks built into the Master Production Plan considering manufacturing lead times and capacity constraints. • Support company-wide goals for on-time delivery to customer request dates. • Support the monthly Sales & Operations Planning (S&OP) process, reconciling the demand plan with production capacity and supply constraints. • Track and report forecast-accuracy KPIs (e.g., forecast accuracy, MAPE, and bias) and lead root-cause analysis and corrective actions. • Partner with purchasing to align raw-material and component availability with the production plan, with particular attention to long-lead-time and shelf-life-sensitive materials. • Support the maintenance of accurate item, lead-time, and capacity data within the ERP/MRP system to support reliable planning. • Support the development of the yearly top-line revenue budget by consolidating customer forecasts, historical forecasting trends, and firm orders into a defensible annual volume plan. • Follow up with customers on delivery dates for customer-supplied materials and components to ensure on-time availability for scheduled production. • Support analysis on how the long-term forecast impacts equipment capacity, informing new-project site assignments and future equipment needs. • Provide site production planners with the data needed to drive a firm four-week production schedule.

🎯 Requisitos

• Bachelor's degree in business management, supply chain management, or other related field • 2+ years of related work experience in manufacturing industry is required • Previous experience in supply chain demand planning is an asset • Possess knowledge and experience in forecasting, data analysis, and supply chain management • Exhibit the ability to be analytical and support analysis with data • Experience in personal care, cosmetics, CPG, nutraceutical, or other FDA-regulated manufacturing is strongly preferred • Working knowledge of statistical forecasting methods and demand-planning tools or ERP planning modules • Proficiency in Microsoft Office suite, especially with Excel • Familiarity with production planning software • Organized, efficient and detail oriented • Ability to manage in a complex and fast-paced, dynamic environment • Strong written and verbal communication skills, with the ability to influence and align cross-functional partners.

🏖️ Benefícios

• Competitive compensation package • Health, dental, and vision benefits • 401K program • The spirit of a startup with the security of an established, profitable industry leader • The opportunity to make waves in a $250B industry • Paid time off and company-observed holidays