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Senior Commercial Planning Analyst
Quiero AlpargatasExecute short and medium-term commercial planning for indirect sales channels. Collaborate with Supply and Trade areas to enhance performance and decision-making in Brazil.
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Manage short- and medium-term planning for indirect channels, cascading the strategy across customers and regions;
- Define the rationale for distributing sales targets by region and zone, taking product segmentation by channel into account;
- Coordinate collaborative planning (CPFR) and automatic replenishment with a focus on reducing stockouts and optimizing inventory levels;
- Monitor key performance indicators (orders, revenue, inventory and stockouts), identifying deviations and business opportunities;
- Develop dashboards and structure data to integrate Supply, Commercial and Trade areas, generating insights to support decision-making;
- Analyze variances between planned and actual results, proposing and implementing corrective actions.
Requirements
What you’ll need- Bachelor's degree in Engineering, Business Administration, Economics or related fields;
- Background in Commercial Planning, Sales, Market Intelligence or Supply Chain;
- Experience managing indirect channels (Distributors and Wholesale) is considered a significant advantage;
- Advanced MS Office skills, with strong emphasis on Excel (data modeling and complex formulas);
- Familiarity with data visualization tools such as Power BI or Tableau (desirable).
Benefits
Comp & perks- Health insurance
- Dental plan
- Life insurance
- Wellhub
- Meal voucher
- Discount on Havaianas products
- Birthday day off
- Transportation voucher
- Private pension plan
- Profit Sharing (PLR)
- Courses, training and other development initiatives through ALU (Alpa Learning Universe), our corporate university
- Flexible on-site work model (minimum 3 days per week in the office)
- Flexible working hours
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data modelingcomplex formulasinventory optimizationperformance monitoringvariance analysiscorrective actionscollaborative planningsales target distributionproduct segmentationinsight generation
Soft Skills
strategic planningcollaborationdecision-makinganalytical thinkingproblem-solving