Commercial Planning Analyst
hace 2 meses
Ferrero es una empresa familiar con una perspectiva verdaderamente mundial y progresista y marcas icónicas como Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® y Kinder Sorpresa®. El amor por nuestras marcas sigue creciendo al igual que lo hace nuestro alcance internacional. Representada en más de 50 países y con productos vendidos en más de 170, el Grupo Ferrero encanta a numerosas generaciones en todo el planeta. ¿Cuál es el secreto de nuestro éxito mundial? 38,767 empleados especializados que celebran tanto el cuidado como la calidad para forjar un negocio, carreras profesionales y marcas de las que nos sentimos orgullosos. Únete a nosotros, podrías ser uno de ellos.
Ferrero se compromete a construir una cultura diversa e inclusiva en la que todos los empleados se sientan bienvenidos y valorados y tengan las mismas oportunidades. Estamos convencidos del talento de todos nuestros empleados. Al alimentar la curiosidad y las habilidades naturales de nuestros empleados, los empoderamos, generación tras generación, para lograr el éxito personal y profesional, permitiéndoles desarrollar su carrera en Ferrero. La diversidad de nuestros talentos es lo que hace que nuestro entorno de trabajo sea multicultural, innovador y altamente gratificante.
Acerca del puesto:En Ferrero trabajamos con grandes ideas para ganar el corazón de muchas familias en el mundo, y tú puedes ser parte del equipo que contribuya a hacer las marcas de Ferrero aún más extraordinarias. Actualmente nos encontramos buscando a un Commercial Planning Analyst para contribuir con el área de Ventas a través del análisis, medición y consolidación de building blocks que ofrezca visibilidad para la generación de escenarios de venta para la toma de decisiones
Principales responsabilidades:- Serás el responsable de realizar análisis de cierre de mes, establecer riesgos y oportunidades para el forecast con el fin de dar visibilidad sobre posibles impactos a ser considerados en los escenarios de venta a corto y mediano plazo.
- Medirás la asertividad que se tiene en la generación de building blocks y su interacción con el forecast sell out a través del análisis de impactos por building blocks establecidos en ciclos S&OP; impacto proyectado vs impacto real.
- Contribuirás al equipo a través de la realización de learning log y catálogo de building blocks.
- Realizarás limpieza de historia y proceso de forecasting para sell out de productos con menos de 36 meses de historia de ventas, con la finalidad de brindar visibilidad sobre productos de innovación a ser analizados en el proceso de S&OP.
- Serás el responsable de consolidar y realizar bottom up de forecast estadístico con el objetivo de validar, conciliar y ofrecer una mejora para el mismo.
- Medirás el desempeño de forecast estadístico Sell out, con la finalidad de implementar planes de mejora en desviaciones significativas que impacten el forecast accuracy.
- Realizarás validaciones correspondientes a totales de ventas vs forecast de volúmenes finitos para dar visibilidad y fomentar la toma de decisiones en temporalidades de ventas.
- Licenciatura Económico administrativo/Ingeniería
- Experiencia mínima de 1 año con manejo de datos
- Fuertes habilidades analíticas
- Manejo de Excel Intermedio (tablas dinámicas)
Consumidores, calidad y servicio son la clave de todo cuanto hacemos. Así pues, para cosechar el éxito en Ferrero, deberá orientarse al consumidor y al producto tanto como nosotros: dedicarse a lograr buenos resultados para los clientes en todo el mundo.
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