Demand Analyst, Europe CoE Barcelona Spain Barcelona

hace 1 semana


Barcelona, España Bacardi-Martini A tiempo completo

In this role, you are responsible for creating an unemotional base forecast for the local markets, which will be used throughout the full planning processes – by SC ánd Commercial Planning – to improve customer satisfaction, drive profitability, and a lean E2E SC.You will establish Predictive Analytics and system generated forecasts that you will analyse through adding additional internal and external data to derive the most accurate forecast possible. You will work with regional cross-functional stakeholders to know the trends and strategy inside out to elevate the ‘unemotional’ demand signal. You work closely with the local demand planners and the global CoE teams to continuously improve the demand signal and our ways‑of‑working.You will inspire through your insights, communication & analytical mindset and act as a strategic thought partner to the local teams and senior stakeholdersABOUT YOUYou have experience in analytics, forecasting, business partnering, supply chain, and have experience with data collection and analysis tools, knowing how to uncover opportunities to improve the supply chain. You will also be excellent relationship builder with good interpersonal skills and an excellent level of EnglishRESPONSIBILITIES - WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BEDemand AnalystProvide the markets reliable ‘unemotional’ and ‘unpolitical’ baseline; focused on the full horizon of 0‑24 months at monthly level buckets, including guidance and support to markets on ‘where to focus to make a difference’Evaluate and adjust the parameters of the system generation of forecasts (i.e. multilevel disaggregation and predictive analytics model ownership)Drive ‘no or low touch forecasting’ by setting the right parameters for exception based planning; ensuring the system ‘alerts’ are set up correctlyDrive for execution, review forecast from a higher level and build the full picture. Ensuring a balanced and honest volume outlook for the regionContinuous improvement of the demand planning process, challenge the status quo and drive new initiativesWork with global CoE on strategic forecast improvement projects and system enhancement opportunitiesAlignment with market DPs through dedicated forums ensuring a two‑way stream of insightsLead and own the ‘setting the base for Long‑term planning’ process for the region; aligning with regional brand marketing, strategy and financeParticipate in S&OP (Sales and Operations Planning); supporting the CoE in preparation for monthly performance rhythm by providing impactful and clear insights in demand drivers for the regionSKILLS - THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACYAnalytical ThinkingAbility to interpret complex data setsTake the right decision based on facts and figuresDemand Forecasting ExpertiseProficiency in forecasting techniques and tools (e.g., time series, regression)Experience using demand planning software (SAP BI, HANA etc.)Business AcumenKnowledge of supply chain and inventory management principlesUnderstanding of sales, marketing, and finance drivers that impact demandStrategic insightBuild the full picture, especially in a complex environmentThink outside the box and drive for changeCreate E2E transparency for strategic decisionsCross‑functional collaboration (with sales, marketing, finance, supply chain)Strong communication and presentation skillsAbility to influence stakeholders and build consensusProblem‑Solving & AdaptabilityQuick decision‑making in dynamic environmentsFlexibility to adjust forecasts based on new inputs or disruptionsTechnical ProficiencyAdvanced Excel skillsExperience with ERP systems and data visualization tools (e.g., Power BI)Advanced understanding of predictive analytical modelsFluent English a pre‑requisitePERSONAL QUALITIES – SHARE OUR FOUNDER’S PASSION AND ENTREPRENEURIAL FLAIRA clear communicator, able to deliver findings in an engaging, fresh and impactful manner, cutting through the complex to tell a simple, compelling narrativeCharismatic and persuasive business partner with gravitas to engage with high‑level managers internally and externallyA creative, strategic and integrated thinkerPassion for & confidence with deconstructing and reframing complex questions and an analytic ability to distil disparate datasets into clear & meaningful recommendationsYou are open to feedback and are transparent and honestYou are ambitious and eager to drive resultsA team player, who thrives on working collaboratively, inspiring others and bringing out the best in othersleadership agilityAt Bacardi we care deeply about finding brilliant talent who can bring the following personal attributes to help elevate our 3Fs: Fearless, Family, Founder culture to the next level.Belonging: You have a strong capacity to create a culture of ‘Belonging’, where people feel appreciated for who they are, what they do, and who they can becomeSelf‑Awareness: You have high levels of self‑awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on othersPeople Agility: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performanceResults Agility: You demonstrate consistent delivery of results in first‑time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others.Mental Agility: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges you’re presented withChange Agility: You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change. You have a growth and learning mindset: ready to test, stumble, learn and apply from experienceDisclaimer: Bacardi seeks talent from all backgrounds to bring diversity of thought, agility and capability to our organization across the globe. We promote a working environment where all employees are treated and rewarded fairly. We do not tolerate any form of discrimination that adversely affects individuals or groups on the basis of national origin, race, color, religion, sex, gender, sexual orientation, marital status, disability, age, and any other legally protected aspect of a person's identity.At Bacardi, we are committed to providing our Primos (employees) with a comprehensive Total Rewards package of compensation, benefits, incentives, allowances, well‑being, and much more to meet the needs of themselves and their families. It goes beyond just Cash The total rewards program is based on pay for performance, whereby the incentive programs are linked to company and individual performance.Compensation, Paid Time Off & RetirementCompetitive Pay PackageCompetitive Holiday/Paid Time Off, plus additional days offered (i.e., volunteer day, allowing you to give back to the community)Retirement/Pension PlanMedical, Critical Illness, and Life InsuranceEmployee Assistance ProgramsBest‑in‑class, family‑friendly, and inclusive leave policiesAdditional BenefitsFlexible work arrangements (depending on role/office/site location)Access to E‑learning Platforms and Career Development programsTravel Discounts (i.e., hotel and car rental)And much moreThe benefits /perks may vary depending on the nature of your employment with Bacardi, your work location, and are subject to change.Some benefits may be subject to an employee contribution.Some benefits may be fully or partially subsidized. Incentive plans are linked to the nature of your employment and can vary based on region, market, function or brand.Be a Part of Our Culture Our CultureBE FearlessWe empower our teams to question, challenge and innovate.This means adopting an agile mindset, being comfortable with trying new things and taking risks, without being reckless.BEHAVE LIKE FamilyWe treat each other, and our communities, like family. Always.We are all ‘Primos’ (Spanish for cousins) at Bacardi. Being part of the family gives you the support you need to be the best you can be.The spirit of entrepreneurship is at the heart of everything we do.Everyone at Bacardi sees this business as their own. We do the right thing for the business and take accountability for our work.Life Inside BacardiBe Fearless, act like a Founder.Follow our Primos on their journey to success. Where did they start and what’s it like to work for Bacardi? You too can be part of our story.#J-18808-Ljbffr



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