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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.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
data modelingcomplex formulasinventory optimizationperformance monitoringvariance analysiscorrective actionscollaborative planningsales target distributionproduct segmentationinsight generation
Soft Skills
strategic planningcollaborationdecision-makinganalytical thinkingproblem-solving
Tools & Technologies
MS OfficeExcelPower BITableau
Industry Keywords
Commercial PlanningSalesMarket IntelligenceSupply Chainindirect channelsDistributorsWholesalekey performance indicatorsstockoutsinventory levels
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