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Planning & Analytics Analyst

3 meses atrás

Lisboa, Lisboa, Portugal Infinera Tempo inteiro
Position Summary


This person will cooperate with the product business owner, sales, and operations to jointly develop the demand forecast for the relevant product portfolio.

It is also required this person analyzes and present to the executives the overall business impact of such demand plan.


Plannning:
Prepare detailed monthly bookings and shipping forecast by closely coordinating with PLM, Global Ops and Sales team. Analyze, track, and improve forecast accuracy to support company goals of inventory & spend reduction. Analyze and track key product transitions to help align supply chain planning with expected market demand.

Analytics & Reporting:
Perform Ad-hoc analysis to support executive decision making - e.g. customer margin analysis, statistical analysis to predict growth/fill opportunities over time.

Data Analysis:
Create new relevant business indicators and implement them using data analytics techniques Propose and conduct data analysis - e.g. complex pattern identification. Locate and define new process improvement opportunities

Key Responsibilities

The person with this title will be responsible for:
The demand plan and the ship plan for a set of technology products. Development and implementation of business key indicators to support executive business plans. Contribute significantly for business intelligence and for the construction of business indicators

Required Skills:

  • Supply Chain Knowledge
  • Excellent Analytical Skills
  • Excellent at Creating Data Visualization
  • Experience with data mining and data segmentation techniques
  • Knowledge of statistics and experience using statistical packages
  • Ability to translate business requirements into nontechnical
  • Presentation Skills
  • Interpersonal Skills
Toolset

  • Excel (VBA)
  • PowerBI (DAX)
  • Anaplan
  • SAP
  • Infinera is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to_
- race, sex, color, religion, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Infinera complies with all applicable state and local laws governing nondiscrimination in employment._