Description
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.
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