Job Summary: Professional responsible for developing and monitoring forecast and capacity planning, proposing improvements in resource allocation and monitoring operational KPIs to enhance efficiency. Key Highlights: 1. Strategic involvement with scenario analysis and decision support 2. Development of process automation to increase productivity 3. Creation of managerial dashboards and strategic presentations Description: It is essential that you have and/or know: * Advanced Excel (formulas, pivot tables, Power Query); * Completed undergraduate degree in Administration, Engineering, Statistics, Economics, IT, or related fields; * Strong analytical ability and logical reasoning; * Clear communication skills and ability to present results. * Knowledge of Power BI, Python, SQL, and Power Automate; * Certification or knowledge in Lean Six Sigma (Green Belt is a plus); * Experience with forecasting, capacity planning, and indicator analysis; * Familiarity with applied statistics and continuous improvement. Key responsibilities include: * Developing and monitoring forecast and capacity planning to ensure workforce alignment with store demands; * Proposing improvements in resource allocation based on demand and indicator analyses; * Monitoring operational KPIs and identifying opportunities for efficiency gains; * Conducting scenario and impact analyses (gains and losses) to support decision-making; * Developing process automation and solutions to increase productivity; * Creating managerial dashboards and reports in Power BI and presentations in PowerPoint; * Participating in strategic meetings with partner departments and operations, presenting results and action plans; * Contributing to continuous improvement projects and performance initiatives. 2512230202491230870
João Silva
Indeed · HR
João Silva
Indeed · HR
