Senior Demand Planning Analyst – Integral

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

1.

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

2.

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

3.

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

4.

Performance

Management & Continuous Improvement

Track and report key forecasting metrics:

Forecast Accuracy / Bias

Forecast Value Add (FVA)

Forecast Volatility

Use metrics as process health indicators

, driving continuous improvement

Identify and implement opportunities to enhance forecasting performance

Ensure adherence to global standards, processes, and governance frameworks

- Data, Technology & Forecasting Capability Evolution

Play an active role in shaping the future of Bacardi's demand planning capabilities by partnering with Technology and Data Science teams to adopt next-generation forecasting solutions

Work in close collaboration with Tech teams to continuously enhance tools, models, and data architecture

Support the integration of predictive analytics and advanced forecasting models into planning processes

Translate business needs into clear requirements for technology teams

Identify opportunities to improve forecasting through digital innovation and external best practices

Act as a bridge between business and technology

, ensuring solutions are both analytically robust and business-relevant

What We're Looking For

Experience

Experience in





FMCG within both market and global supply chain environments

, with a strong understanding of end-to-end demand drivers

Broad experience across

Demand, Supply, Sales, and/or Production Planning

, enabling effective participation in end-to-end IBP processes

Proven track record in continuous improvement

, applying Lean principles and leveraging digital tools to enhance forecasting performance and process efficiency

Strong expertise in

S&OP; / IBP processes

, including demand review, scenario planning, and cross-functional alignment

Experience in project management and planning system implementations

, working closely with IT and digital teams to drive adoption and support capability evolution

Experience working in environments undergoing planning transformation

, such as IBP implementation or predictive analytics adoption (preferred)

Technical Skills

Strong statistical and analytical capabilities

Experience with forecasting techniques and demand modeling

Proficiency in tools such as:

Excel / Google Sheets

BI tools (e.g., Power BI, Looker)

SQL / Python (preferred)

SAP IBP (strong advantage)

Understanding of

AI/ML applications in forecasting

Core Capabilities

Ability to translate data into clear, actionable business insights

Strong problem-solving and conceptual thinking

Ability to assess end-to-end supply chain impact

Excellent stakeholder management and influencing skills

Ability to operate in a complex, fast-paced, global environment

Behaviors (Aligned to Bacardi Values)

Fearless

: Challenges assumptions, embraces innovation, and drives change

Family

: Collaborates effectively and builds strong, trust-based relationships

Founders

: Acts with ownership, curiosity, and entrepreneurial mindset

Forward

: Continuously seeks improvement and embraces data-driven, future-focused thinking

Education

Bachelor's or Master's degree in Supply Chain, Data Analytics, Statistics, Engineering, or a related field

Certifications in analytics, forecasting, or supply chain are a plus

Fluent English; Other local languages an asset

Success in This Role

You will succeed if you:

Deliver accurate, unbiased, and value-adding forecasts

Clearly explain the

"why" behind the numbers

Influence business decisions through insight, not just data

Enable alignment across

Commercial, Supply, and Finance teams

Contribute to building a world-class, data-driven Demand Planning capability

Working Setup

Hybrid working model

Limited travel required

LEADERSHIP AGILITY

At 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 become

Self-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 others

People Agility

You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance

Results 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 with

Change 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 experience

Disclaimer: 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.

U.S. applicants have rights under Federal Employment Laws.

Perks of Working for us

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 & Retirement:

Competitive Pay Package

Competitive Holiday/Paid Time Off, plus additional days offered ( i.e., volunteer day, allowing you to give back to the community)

Retirement/Pension Plan

Health & Wellbeing

Medical, Critical Illness, and Life Insurance

Employee Assistance Programs

Best-in-class, family-friendly, and inclusive leave policies

Additional Benefits The 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.

📌 Senior Demand Planning Analyst Global (Laza)
🏢 Bacardi
📍 Laza