Job Summary: Professional responsible for developing and monitoring demand forecasts, headcount, and costs; tracking key performance indicators; and supporting leadership in decision-making through analyses and scenario modeling. Key Highlights: 1. Strategic involvement with forecasting, planning, and indicator analysis. 2. Support to leadership through analyses and scenario simulations. 3. Interface with various partner areas to optimize operations. Vulcabras is Brazil’s largest manager of sports brands. We are present from head to toe on athletes and countless sports enthusiasts through our brands Olympikus, Mizuno, and Under Armour. We are over 20,000 people committed to delivering high-quality, high-performance products for the best in sports. **Responsibilities and Duties** * Develop and update demand, headcount, and cost forecasts; * Plan and monitor team sizing to ensure adequate response to demand; * Monitor and analyze operational and financial indicators; * Conduct planned vs. actual analyses, identifying variances and improvement opportunities; * Develop and maintain management reports and dashboards; * Support leadership in decision-making through analyses and scenario modeling; * Perform scenario simulations for changes in volume, structure, or costs; * Manage capacity and productivity; * Track planning schedules and deliverables; * Ensure data quality, consistency, and reliability; * Interface with partner areas (Operations, HR, Finance, Quality); Support optimization, expansion, or internalization projects for operations. * **Requirements and Qualifications** * Completed undergraduate degree; * Experience in the field; * Intermediate Office suite proficiency; **We have a dream: To build a better country by leading the development of sports in Brazil.** ****Vulcabras was founded in 1952, but it was from 1973 onward that sports became embedded in our DNA. Today, we live and breathe sports every day. Our sports brands—Mizuno, Olympikus, and Under Armour—deliver technology and innovation to athletes of all levels. With Olympikus, we are partners in the everyday democratic “run,” offering sport technology at the best cost\-benefit ratio. With Under Armour—the world’s third-largest multi-sport brand—we offer a comprehensive ecosystem of sports products for the athlete’s entire journey. And with Mizuno, both beginner and professional runners will find the products they need to perform even better. We support Brazilian sports and currently sponsor major national events and athletes. The company operates both within and outside Brazil. We are over 18,000 employees working to enable sports practice for all Brazilians and contribute to the nation’s development. At our Sports Footwear Research and Development Center—the largest in Latin America—we innovate daily to bring sports performance technology to Brazilians. Our factories feature the world’s most advanced industrial technologies to produce footwear that delivers health, well-being, and countless victories to all Brazilians. Nice to meet you—we are Vulcabras, and we live for sports.
João Silva
Indeed · HR
João Silva
Indeed · HR
