Generate and update the monthly statistical baseline (initial forecast), ensuring consistency of historical data.
Consolidate inputs from Marketing, Trade, New Products, Commercial, Market Intelligence and Supply, maintaining version control and traceability.
Support the Demand Coordinator in preparing and leading Demand Review meetings.
Perform forecast accuracy analyses (Forecast Accuracy, BIAS, MAPE), identifying deviations and root causes.
Monitor product launches and discontinuations, ensuring data integration into the S&OP cycle.
Support the integration of demand forecasting into the Supply Planning and Finance cycles (S&OP team).
Extract, clean and process historical sales and production data from ERP and APS systems.
Run basic forecasting models (moving averages, exponential smoothing, seasonality).
Update demand dashboards in Power BI and other technologies.
Assist in preparing presentations and memos for S&OP forums.
Ensure traceability and documentation of all forecasting assumptions.
Support the weekly monitoring of demand KPIs together with the S&OE team.
Maintain regular alignment with internal teams, clarifying forecast numbers and assumptions.

Bachelor's degree in Engineering, Business Administration, Economics, Statistics or related fields.
Experience in Supply Chain, Planning/S&OP and/or S&OE.
Knowledge of resource management for operations in complex supply chains.
Basic understanding of finance, operating costs and inventory management.
Advanced skills in Microsoft Excel (Office suite) and experience with ERP systems such as SAP.
Experience in the pharmaceutical, cosmetics or food industries.
Postgraduate degree or MBA in Supply Chain, Planning or Business Management.

Meal voucher (Vale Refeição)
Grocery voucher (Vale Alimentação)
Libbs medications – 100% coverage
Pharmacy partnership – Vidalink
PPR – Profit Sharing and Results Participation Program
Parking, commuter voucher or company shuttle (applicable only for shift work)
USE Program: subsidy for purchase of equipment to be used for work, which may be used for personal purposes
Flexible benefits (TotalPass, life insurance, private pension, medical coverage, dental care and meal allowance)

S&OP Consultant – Demand

Key skills