MID-LEVEL PLANNING ANALYST (INTERNATIONAL)

Granado | Phebo opens its doors to you!

We are looking for a Mid-Level Planning Analyst to join our team. If you are an organized, dynamic, and committed person, this could be the perfect opportunity for you.

Responsibilities and duties

• Prepare, review, and consolidate monthly the Forecast (demand forecasting) for international markets, considering sales history, market trends, seasonality, commercial campaigns, and fulfillment capacity.
• Plan and consolidate the shipping needs for line products and launches, ensuring adequate supply to international markets according to the commercial calendar and marketing strategies.
• Support sales planning for promotional actions, launches, and seasonal dates, evaluating impacts on the supply chain and proposing demand adjustments when necessary.
• Plan and analyze the sizing of international market stocks, seeking balance between product availability, service level, and stock coverage.
• Monitor international orders and the export flow, monitoring deadlines, lead times, transport modes, and possible supply risks, acting preventively.
• Act in interface with the International Commercial, Marketing, Supply Chain, Production, Logistics, Foreign Trade, and Operations areas, ensuring alignment between demand, operational capacity, and the supply plan.
• Monitor and analyze performance indicators (KPIs), such as Forecast Accuracy, service level, stock coverage, stockouts, and adherence to planning, proposing continuous improvement actions.
• Perform critical analyses between forecasted and actual demand (Forecast x Sell In x Sell Out), identifying opportunities, deviations, and risks to support decision-making.
• Contribute with analyses of market factors, consumption trends, seasonality, and logistical constraints that may impact international demand and supply.
• Support the S&OP process, providing consolidated information on demand, stocks, and future needs to support integrated supply chain planning.
• Prepare management reports, dashboards, and executive presentations, ensuring information quality and supporting continuous improvement projects, process automation, and the evolution of planning tools.

Requirements and qualifications

• Completed higher education in Administration, Economics, Engineering, or related areas
• Knowledge in planning and financial controls.
• Knowledge in inventory management.
• Knowledge in data analysis and indicators.
• Knowledge of Power BI and SAP software.
• Advanced Office Package
• Advanced English
• Communication;
• Result orientation;
• Interpersonal skills;
• Teamwork;
• Planning;
• Creativity.

Additional information

Check out what you can expect:

• An integrated, light, and welcoming environment, where collaboration, respect, and partnership are part of our routine.
• Flexible hours, promoting more autonomy for you to organize your routine and gain quality of life.
• Meal Voucher, so you can enjoy your breaks with peace of mind and good moments.
• Health insurance, dental insurance, and life insurance, because taking care of you and those you love is a priority.
• TotalPass, encouraging movement, energy, and balance between body and mind.
• Exclusive discounts on our brands: Granado, Phebo, and Care Natural Beauty — because those who are part of it also deserve to enjoy it.
• An environment that stimulates creativity, innovation, and continuous learning, with support for your development through the Continuing Education Program, which includes subsidies for improvement courses, undergraduate, postgraduate, and languages.
• Educational partnerships with institutions such as Estácio and Open English, further facilitating your development journey.
• Profit Sharing Program, valuing and recognizing those who grow together and contribute to our history.
• Granado Baby Kit, a special gesture for employees who become fathers or mothers, celebrating the arrival of your baby with products developed with the care and tradition that are part of our history.

Office in the Edifício Vista Guanabara, with an inspiring view that brings more lightness and well-being to the work routine

Here, tradition and innovation walk side by side — and you can be part of it!