Data Planner Analyst
hace 2 semanas
El rol de Data Planner Analyst tiene como objetivo trabajar con la información del área comercial, compras, producción y logística para desarrollar modelos de forecasting, planes de compra de material, planes de producción en las diversas áreas de la fábrica, planes de entrega y proyectar escenarios impactando análisis de costos y gastos para garantizar la eficiencia de las areas y tomar decisiones certeras basadas en datos. Debe garantizar la actualización de los modelos contruidos actualizando las premisas y datos conforme al comportamiento del negocio y asegurar el cumplimiento de objetivos. Esto, implementando procesos de control, KPIs, análisis con propuesta continua de mejoras y mitigando posibles riesgos para mantener una operación eficiente.
- Responsabilidades y actividades clave _
- Desarrollar los modelos de planeación a corto, mediano y largo plazo para mejorar el análisis, ejecución y toma de decisiones con base en datos.
- Trabajar con modelos de datos de diversos sistemas para las areas comerciales, compras, producción y logística.
- Presentar análisis sobre los resultados de cada área de negocio con oportunidades, riesgos, what ifs y propuestas de mejora.
- Colaborar en conjunto con las areas clave del negocio para establecer objetivos, implementar controles de gastos, inversión en inventarios, tendencias, así como detectar oportunidades de mejora de resultados y posibles riesgos de la operación.
- Desarrollar modelos de costeo de producto cruzados con los economics de las areas de producción, compras y finanzas.
- Crear reportes con KPIs y desarrollar procesos que puedan adoptar las areas como sistemas de trabajo.
- Dar soporte sobre temas relacionados con planeación a las areas clave de las empresas, en especial al área de finanzas.
- Junto con el COO desarrollar la planeación a largo plazo y el análisis de nuevos negocios (proyecciones, análisis de riesgos y ROI).
- Revisar la data de los sistemas para garantizar la fiabilidad de cada transacción en cuanto a ventas, compras, producción, envíos y costos.
- Desarrollar políticas de compra, envió y metas de producción junto con el COO para ambas empresas, areas y líneas de negocio.
**Skills & Requerimientos**
- Mas de 3 años de experiência como analista financiero, gerente de planeación o FP&A en empresas de retail, consultoría o banca de inversión.
- Experiência con uso de software de ERP, sistemas de planeación y forecasting.
- Excel avanzado - Creación de modelos de datos, macros y formulas avanzados.
- Excelente skill de análisis de información.
- Confiablidad en manejo de información sensible.
- Licenciatura en finanzas, economía o actuaria.
Tipo de puesto: Tiempo completo
Sueldo: $30,000.00 - $32,000.00 al mes
Tipo de jornada:
- Incluye fines de semana
Lugar de trabajo: Empleo presencial
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