Strategic Operations Analyst

hace 1 mes


Tlalnepantla, México The Clorox Company A tiempo completo
About the Role

We are seeking a skilled Strategic Operations Analyst to join our team in driving business growth through effective Sales and Operations Planning (S&OP). This role involves leading cross-functional stakeholders, developing annual forecasts, and improving sales forecast accuracy.

Job Description

Key Responsibilities:

  • Coordinate the S&OP process, ensuring process discipline with multifunctional stakeholders
  • Lead key meetings, including Alignment, Supply, and Demand reviews
  • Develop annual forecasts during the business planning cycle, considering inputs such as Baseline, Building Blocks, Market Share, and Innovation
  • Improve sales forecast accuracy and BIAS by analyzing sources of forecast errors and recommending appropriate action plans
  • Update forecasts 2 to 3 times per week to provide timely insights to the supply team
  • Challenge volume inputs from Sales, Marketing, and Finance teams during S&OP meetings to ensure data accuracy and alignment

What We Offer

As a Strategic Operations Analyst at Clorox, you will be part of a dynamic team that values diversity, inclusion, and continuous learning. Our benefits package includes competitive compensation, generous 401(k) program, health benefits, flexible work environment, and opportunities for professional growth.

Requirements

To succeed in this role, you will need:

  • Knowledge of demand planning and forecasting principles
  • Experience in statistical analysis and data-driven decision making
  • Familiarity with the S&OP process and ability to lead cross-functional meetings
  • Strong communication and teamwork skills
  • Proficiency in Power BI and advanced Excel skills
  • Advanced English proficiency is required
Salary

The estimated salary for this position is $85,000 - $110,000 per year, depending on location and experience.



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