Analyst III – Demand Planning

Job not on LinkedIn

🔥 10 minutes ago

🗣️🇧🇷🇵🇹 Portuguese Required

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Logo of Grupo Boticário

Grupo Boticário

10,000+ employees

Founded 2010

💄 Beauty

🛒 Retail

🧘 Wellness

Beauty • Retail • Wellness

Grupo Boticário is a leading Brazilian beauty company founded in 1977 that emphasizes innovation in beauty solutions while promoting love and inclusivity. The company offers a diverse portfolio of beauty products, including skincare, makeup, and wellness items, while also championing entrepreneurship and social impact through its foundation and various initiatives. Grupo Boticário is recognized for its commitment to sustainability, accessibility, and high-quality products, making it one of the largest beauty platforms in Latin America.

📋 Description

• Demand Forecast Management (Forecast): Build, review and refine sell-in and sell-out demand plans by SKU, incorporating market intelligence (promotions, campaign launches, seasonality). • Ensure alignment of the plan with key stakeholders (Sales, Finance, Trade Marketing, Marketing, RGM and Supply). • Support S&OP and S&OE processes by providing alignment and analyses that contribute to results, including risk and opportunity assessments. • KPI monitoring: Track and report critical metrics for the area, such as Demand Accuracy (WAPE), MAPE, BIAS, FORECAST ACCURACY, Fill Rate (Service Level) and Inventory Coverage, and create action plans for deviations. • Perform post-mortem analyses and prepare presentations. • Data Analysis and Insights: Develop scenarios (What-If) and predictive analyses to support decision-making in stock-out or product overstock situations. • Continuous Improvement: Lead small projects to optimize processes, automate routines and create management dashboards to increase the area’s visibility and speed. • Portfolio: Actively participate in the product lifecycle (launches and phase-outs/discontinuations), ensuring transitions are executed effectively.

🎯 Requirements

• Bachelor's degree (completed). • Required experience in Demand Planning. • Experience with complex data analyses and large SKU volumes. • Proficiency in Excel, Power Query, Power Pivot and Google tools. • Plus: Experience with data extraction/querying/structuring in databases (SQL/GCP), building and automating dashboards (Google Sheets/Tableau/Looker Studio/AppScript/NotebookLM) and using AI to improve efficiency in demand planning routines.

🏖️ Benefits

• Here, your Health is a priority • Medical and dental plan • Medication assistance • Health allowance for family members • Free psychotherapy sessions • Telemedicine and second medical opinion • Free flu vaccine • Health care programs • To support your Nutrition • Meal voucher or local restaurant (depending on work model) • Food allowance • Christmas food voucher • Ensuring Well-Being and Quality of Life in all aspects • Gym and fitness studio memberships • Home office allowance (for hybrid and remote work models) • Pet health plan • Birthday day off • Up to 40% discount on our products • Employee membership program (partnerships and discounts, multi-brand store, TotalPass gyms, courses and much more!) • Travel and accommodation program • For Family, our most precious asset • Childcare assistance • Child nutrition credit • Nanny allowance • School supplies allowance • Legal, psychological and social counseling • Support for non-traditional parents • Extended parental leave (180 days for mothers and 120 days for fathers) • Mobility for your on-site journey • Transport voucher and parking (hybrid and on-site models) • Security for financial protection and peace of mind • Life insurance • Bereavement support for loss of parents • Private pension plan • Payroll-deductible loans

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