Demand Planning & S&OP Analyst | Pleno | Bilingual - ENG
Job Overview
This role supports Demand & Commercial Planning by executing defined analytical tasks that contribute to Integrated Portfolio Management and demand forecasting. It owns assigned components of recurring planning processes and ensures accurate, complete, and properly formatted data inputs. The role applies developing knowledge of planning tools, business rules, and product performance drivers to support cross-functional decisions. Its work strengthens foundational visibility into product performance and alignment with broader business goals.
Accountabilities
1. Execute Demand Planning Activities The role analyzes historical, promotional, and shipment trends using standard procedures to support forecasting processes. It ensures forecast inputs meet defined criteria and reflect accurate and complete information. These efforts improve forecast reliability and support operational, supply, and financial planning.
2. Support Integrated Portfolio Management Analytics The role collects and evaluates routine product performance metrics to assess alignment with business goals. It prepares standardized reports that identify trends, variances, and foundational performance drivers. This analysis provides visibility into product health and supports future prioritization decisions.
3. Maintain Planning Tools and Data Quality The role updates trackers, dashboards, and templates that support portfolio and demand planning cycles. It validates data accuracy by checking completeness and alignment with expected formats. These actions ensure consistency and reduce errors across planning processes.
4. Participate in Scenario Planning Activities The role compiles baseline data, supporting assumptions, and simple comparisons under guidance from more senior team members. It ensures scenario inputs follow established rules and reflect relevant historical patterns. These contributions enable the broader planning team to evaluate potential impacts of market shifts.
5. Coordinate Routine Cross Functional Data Exchanges The role provides timely updates, clarifications, and required information to internal partners such as Supply Chain or Finance. It confirms data sources, resolves discrepancies, and supports alignment of core planning assumptions. These interactions enable efficient planning execution and minimize rework.
Minimum Education & Requirements
1+ years