PCP ANALYST

Description

Job Summary: Professional responsible for controlling planned activities, scheduling production, preparing labor budgets, ensuring material requirement dates are up to date, and analyzing labor hour consumption, supporting leadership in visual management and developing BI-based KPIs. Key Highlights: 1. Execution of production control and scheduling in industrial manufacturing 2. Development of KPIs and BI dashboards 3. Support for visual management and process optimization **Job Description:** ---------------------- \- Perform daily control of planned vs. executed activities, identify deviations, and collaborate with support areas and Manufacturing to ensure productivity above 85%. \- Lead weekly production scheduling jointly with leadership, ensuring appropriate workforce sizing to meet vessel takt time requirements. \- Prepare labor hour budgets and forecasts by model, employee ID, product family, and activity. \- Ensure material requirement dates are updated in alignment with the production plan and vessel phasing schedule. \- Analyze production labor hour consumption (planned vs. actual), identify root causes of variances, and propose corrective actions. \- Support leadership in onboard visual management, ensuring daily updates of weekly tasks, responsible persons, and deviations. \- Develop KPIs and BI dashboards to support data-driven decision-making and add strategic value to the business. \- Structure and maintain databases for BI-based productivity indicator generation. **Mandatory Requirements:** ------------------------------ * Completed undergraduate degree (Business Administration, Industrial or Mechanical Engineering, or Management Processes); * Minimum 5 years of professional experience; * Knowledge of industrial productivity; * Proficiency in BI tools; * MS Project; * Knowledge of nautical industry production processes (VTR, Assembly, and Carpentry); * Production scheduling techniques; * Familiarity with internal logistics (inter-departmental transportation); * Negotiation techniques; * Advanced proficiency in spreadsheet software (Excel); * Project management; * Materials and inventory management; * Production capacity planning. **Desirable Requirements:** -------------------------- * Experience with TOTVS Protheus system; * Familiarity with company products and raw materials. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- * Flexible fuel allowance up to 70% (for car, motorcycle, or carpooling) OR sustainable mobility support (assistance in purchasing a customized bicycle) OR public transportation support (municipal transit pass); * On-site cafeteria offering breakfast and lunch (R$1.00 daily discount); * "We Count on You" attendance program (R$200.00); * Regional Unimed health plan with co-payment after 3 months, extended to dependents; * National Dental Uni dental plan after 3 months, extended to dependents; * SESI Pharmacy discount program; * Birth gift benefit; * Birthday leave (available after 1 year of employment); * Group life insurance; * Partnerships and discounts for technical courses, undergraduate and postgraduate programs, and foreign language courses at Univali and SENAI Itajaí; * Parking. **Work Location:** ---------------------- OKEAN \- OKEAN HEADQUARTERS ITAJAI **Working Hours:** ------------------------ Monday to Thursday: 7:30 AM to 5:30 PM; Friday: 7:30 AM to 4:30 PM