17 ago
|
Bacardi
|
Barcelona
[Please note this is a Direct Search led by Bacardi, Applications from agencies will not be accepted nor will fees be paid for unsolicited CVs.]
About The Role
At Bacardi, Demand Planning is at the core of our transformation toward a
data-driven, insight-led Integrated Business Planning (IBP)
model.
As a
Senior Demand Planning Analyst
, you will be responsible for developing and managing a
robust statistical baseline forecast
, while translating data into actionable insights that support key business decisions.
You will operate at the intersection of
data, business understanding, and cross-functional collaboration
, influencing stakeholders across Commercial, Finance, and Supply Chain globally—while embodying Bacardi’s values of
Fearless, Family, Founders, and Forward
.
Key Responsibilities
- Statistical Forecasting & Baseline Ownership
- Develop, manage, and continuously improve the statistical baseline forecast using historical data, market insights, and advanced tools (e.g., SAP IBP)
- Apply forecasting techniques (e.g., best-fit models, segmentation,
aggregation/disaggregation)
- Validate forecasts through multiple data sources and business inputs
- Manage forecast adjustments within defined governance frameworks
- Forecast Analysis & Insight Generation
- Analyze forecast variations and identify key drivers, risks, and opportunities
- Conduct root cause analysis and translate findings into actionable improvements
- Generate and communicate forecast assumptions and ranges
- Leverage advanced analytics, including AI/ML models, to enhance forecasting performance
- Stakeholder Collaboration & Communication
- Communicate forecast updates, accuracy, and assumptions to planners and business stakeholders
- Partner with Sales, Marketing, Finance, and Supply Chain to understand demand drivers
- Facilitate alignment to build a single, consensus demand plan
- Challenge assumptions constructively to improve forecast quality
- Performance Management & Continuous Improveme
📌 Senior Demand Planning Analyst – Global (Barcelona)
🏢 Bacardi
📍 Barcelona