10 дней назад
Senior S&OP Analyst (E-Commerce)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior S&OP Analyst (E-Commerce): Building and owning order- and revenue-level demand forecasting for Rohlik's European markets with an accent on forecast accuracy, scenario modeling, and cross-functional supply chain alignment. Focus on automating manual planning routines, translating demand into inventory, labor, fulfillment, and delivery requirements, and preparing decision-ready analysis for S&OP governance.
Location: Prague, Czech Republic; hybrid schedule with three days in the office and two Home Office days
Company
operates a high-growth online grocery and e-commerce business across European markets.
What you will do
- Own the daily and weekly group demand forecast for orders, SKU-per-order, and intraday demand shapes across markets, fulfillment centers, and planning horizons.
- Monitor forecast accuracy and bias, perform root-cause analysis, and implement corrective actions.
- Build demand review packs and scenario models for the S&OP cycle, including quantified upside and downside cases.
- Translate demand forecasts into inventory, warehouse workload, labor, throughput, and delivery requirements.
- Automate manual forecasting routines in collaboration with BI and Engineering teams.
- Prepare executive decision-support analysis and coordinate forecast inputs with Market Planning, Category, Marketing, Fulfillment, Last Mile, and BI teams.
Requirements
- At least 3 years of experience in Demand Planning, Forecasting, Supply Chain Planning, or Business Analytics.
- Hands-on ownership of a recurring forecast in a high-velocity retail, e-commerce, logistics, or operational environment.
- Advanced knowledge of forecasting methodologies, scenario modeling, and forecast accuracy metrics.
- Advanced spreadsheet modeling skills and SQL or equivalent experience querying large datasets independently.
- Ability to define tooling improvements, drive automation, and communicate analytical insights to non-technical stakeholders.
- Fluent English required; the role is based in Prague with regular office attendance.
Nice to have
- Experience in online grocery or fresh and perishable goods retail.
- Exposure to an established S&OP or IBP cycle.
- Experience translating demand forecasts into labor, fulfillment, or transport requirements.
- Python or similar scripting and automation experience.
- Czech or Slovak language knowledge.
Culture & Benefits
- Three office days and two Home Office days, with flexible scheduling.
- Unlimited paid vacation.
- Free lunch every day and fresh fruit and vegetables in the office.
- Free Xtra membership and 10% cashback on .cz purchases.
- Subsidized Multisport card, sports challenges, peer recognition credits, and opportunities for personal growth.
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