Sc Planning Analyst

7 meses atrás

Rio de Janeiro, Brasil Shell Tempo inteiro

**What’s the role?**

This role is part of the Supply Chain Planning & Excellence team that oversees all Planning activities, covering activity plans integration in medium, short term and scheduling horizon, including the integration of Demand and Supply plans for materials, people, logistics resources, services, contracts, etc. planning for the SOV Assets in Brazil including exploration portfolio. The team is also accountable for non-hydrocarbon Inventory Management, which includes Inventory Policy, Import/Export activities, Invoicing, Material movements among other activities. The SC Excellence team is accountable for integrated SC performance management, country, partner and regulatory performance requirements related to supply chain activities (local content, import & export regulations, etc.), Capability Planning, Digital Transformation and process improvement.

**Responsibilities**:

- Deliver Supply Chain (SC) Integrated Demand Plan by making demand for SC resources (materials, people, logistics resources, services, contracts, etc.) visible through collaboration with Functional and Integrated Activity Planner Planners (IAPS)
- Collect SC demand requirements as per agreed process to provide materials & services, logistics (people/material/waste movements) through Star platform (or any other repository), including all functional demands from projects, turn arounds, drilling campaigns, etc.
- Define and agree demand data requirements with Functional/IAPS planners in terms of granularity at relevant planning horizons, systems/tools for demand capture, timing of demand capture, etc.
- Actively support Planning/IAPS to sign off the agreed long, medium, and short-term Supply Plan through the integrated activity planning process (IAPS). Plan sign-off denotes SC commitment to deliver the plan;
- Agree the SC Integrated Supply Plan to support the asset goals and critical project milestones;
- Manages demand change (eg. Break-ins) by using the formal change request tools and techniques to ensure visibility, informed decision-making and minimum disruption to the business and SC;
- Manage SC Demand and Capacity planning process performance and provide regular reporting on agreed KPI’s
- Support the SC Planning & Excellence manager in identifying and driving improvement opportunities;
- Perform planning activities in compliance with Shell Group standards and lead the transition of Manage Demand & Planning process to the new global framework;
- Improve demand planning process by leveraging our digital tools that addresses critical business needs while revealing the financial impact of inefficiencies, turning insights into action for transformative improvement.
- Boost our SC planning framework (governance, process, WoW) to quantify gap to potential by providing transparency of organizational waste driven by lack of planning and, by that, highlighting those opportunities through the relevant processes
- Leverage current digital tool (Star) to fully integrate SC disciplines and provide insights to management team to simplify and improve SC overall performance by enabling data-driven decisions.
- Develop and maintain an overview of available SC resources: capacity constraints, availability, utilisation, and cost to drive optimisation and right-sizing. In partnership with IAPS, provide SC Management with the right tools and information to ensure optimal allocation of resources.
- Develop a Planning KPI framework (e.g. demand plan vs actual, demand change statistics, capacity forecast accuracy) including actionable root cause
- Actively support IAPS on integrating Operator’s reliability-integrity-turnaround roadmap into Shell’s IAPS governance to maximize FPSO operational effectiveness.

**What we need from you**
- Bachelor’s degree in business, supply chain or other relevant fields;
- A minimum of 3 years of experience in Supply Chain, gained through operations or excellence roles in Planning/ Logistics/ Materials Management/ Contracting and Procurement.
- In-depth understanding of E2E SC Chain with the focus on SC planning and segmentation techniques to drive value delivery through timely visibility of demand. Experience in S&OP process is highly desirable.
- Able to understand the business activities, interpret business demand and translate this into SC demand to deliver a safe and rationalised SC Demand Plan balancing costs and agreed service level
- Able to manage and analyse significant amounts of data to provide transparency of financial impacts of inefficiencies.
- Strong E2E process management thinking
- Demonstrate solid mathematical and statistical knowledge.
- Be an effective and clear communicator able to engage and manage conflicts in a sensible, fair and efficient manner.
- Able to work with multiple internal and external stakeholders across the business and influence without authority.
- Be a creative thinker, demonstrating intellectual curiosity and challenging the status quo
- Strong continuo

  • Financial Planning Analyst M/F

    Há 1 mês

    Rio de Janeiro, Brasil Voltalia Tempo inteiro

    Introduza o cargo ou competência para procurar empregos relevantesIntroduza a sua cidade ou código postal para mostrar empregos na sua localizaçãoEmpregos para Financial Planning Analyst M F e...Deseja atualizações para pesquisas de emprego semelhantes? Enviar-me empregos como esteCriar alerta de emprego para Financial planning analyst m f - Rio de...

  • Planning Analyst

    2 semanas atrás

    Rio de Janeiro, Brasil TechnipFMC Tempo inteiro

    TechnipFMC is a global leader in the energy industry, specialized in subsea and surface technologies integrated projects, products, and services. Our mission and vision: to enhance the performance and drive real change in the traditional and new energy industry. How we do it: by constantly challenging conventions, tackling some of the most complex technical...

  • Financial Planning Analyst

    2 meses atrás

    Rio de Janeiro, Brasil OSM Brasil Tempo inteiro

    OSM Brasil is seeking a Financial Planning Analyst based in Rio de Janeiro. This shore-based role involves supporting our team with financial analysis and planning. Your analytical skills will be crucial in guiding our decisions and optimizing our financial strategies. - Conduct thorough financial analysis and reporting. - Assist in budgeting and forecasting...

  • Financial Planning Analyst M/F

    Há 1 mês

    Rio de Janeiro, Brasil Voltalia Tempo inteiro

    Introduza o cargo ou competência para procurar empregos relevantes Introduza a sua cidade ou código postal para mostrar empregos na sua localização Empregos para Financial Planning Analyst M F e... Deseja atualizações para pesquisas de emprego semelhantes?Enviar-me empregos como este Criar alerta de emprego para Financial planning analyst m f - Rio de...

  • Production Planning Analyst

    9 meses atrás

    Rio De Janeiro, Brasil NOV Inc. Tempo inteiro

    As a Production Planning Analyst, you will be responsible for overlooking and optimizing our production schedules to ensure timely and efficient delivery of our products. - Responsible for detailed planning for flexible pipes manufacturing - Develop and implement production plans to meet customer demand while optimizing resources. - Collaborate with various...

  • Planning Analyst

    1 semana atrás

    Rio De Janeiro, Brasil National Oilwell Varco Tempo inteiro

    As Planning Analyst, you will have a key role in the department processes, being responsible for the following main activities: - Develop detailed schedules in MS-Project involving areas of Engineering, Procurement and Production/Mounting. Track and monitor critical paths in project meetings and others. - Provide inputs (detailed schedule and S-curves) for...

  • Jr Planning Analyst

    7 meses atrás

    Rio de Janeiro, Brasil TechnipFMC Tempo inteiro

    TechnipFMC is a global leader in the energy industry, specialized in subsea and surface technologies integrated projects, products, and services. Our mission and vision: to enhance the performance and drive real change in the traditional and new energy industry. How we do it: by constantly challenging conventions, tackling some of the most complex technical...

  • Jr Planning Analyst

    2 semanas atrás

    Rio de Janeiro, Brasil TechnipFMC Tempo inteiro

    TechnipFMC is a global leader in the energy industry, specialized in subsea and surface technologies integrated projects, products, and services. Our mission and vision: to enhance the performance and drive real change in the traditional and new energy industry. How we do it: by constantly challenging conventions, tackling some of the most complex technical...

  • Planning Analyst Jr

    2 semanas atrás

    Rio de Janeiro, Brasil TechnipFMC Tempo inteiro

    TechnipFMC is a global leader in the energy industry, specialized in subsea and surface technologies integrated projects, products, and services. Our mission and vision: to enhance the performance and drive real change in the traditional and new energy industry. How we do it: by constantly challenging conventions, tackling some of the most complex technical...

  • Planning Analyst

    Há 7 dias

    Rio de Janeiro, Brasil TechnipFMC Tempo inteiro

    TechnipFMC is a global leader in the energy industry, specialized in subsea and surface technologies integrated projects, products, and services. Our mission and vision: to enhance the performance and drive real change in the traditional and new energy industry. How we do it: by constantly challenging conventions, tackling some of the most complex technical...

  • Planning Analyst

    2 meses atrás

    Rio de Janeiro, Brasil Flowserve Tempo inteiro

    **Job Description**: The Planning Analyst will be responsible for coordinating, managing, and resolving all discrepancies between issued invoices and customer orders, involving all internal sectors, including commercial operations, warehouse, finance, and logistics, ensuring the precision and compliance of fiscal documents to address all issues we have...

  • Tax Planning Analyst

    2 semanas atrás

    Rio de Janeiro, Brasil VTEX Tempo inteiro

    **ABOUT THE TEAM**: VTEX Tax team is responsible for managing every aspect related to tax planning and compliance procedures, focusing on improving quality and efficiency of tax processes, as well as mitigating risks. **ABOUT THE ROLE**: The tax planning analyst will report to the Global Tax Planning Manager and will be mainly focused on transfer pricing...

  • Senior Analyst, Business Planning and Analysis

    2 semanas atrás

    Rio de Janeiro, Brasil BNY Mellon Tempo inteiro

    We are receiving resumes for hiring an Analyst for the Operations Strategic Planning team at BNY Mellon, Brazil. The Strategic Planning area is responsible, among other activities, for analyzing the processes of the business areas and identifying opportunities for optimization that promote cost reduction, increase in efficiency and mitigation of operational...

  • Senior Budget Analyst

    2 meses atrás

    Rio de Janeiro, Rio de Janeiro, Brasil United Nations Tempo inteiro

    About the RoleAs a Senior Budget Analyst - Urban Planning Expert, you will play a key role in providing technical support for budget analysis of urbanization projects. You will collaborate closely with operational and technical teams to ensure seamless project implementation.Key Responsibilities:Analyze budget data for urbanization projectsCollaborate with...

  • Senior Financial Planning Analyst

    Há 7 dias

    Rio de Janeiro, Rio de Janeiro, Brasil Ge Aviation Tempo inteiro

    **Job Overview:**We are seeking a highly skilled Senior Financial Planning Analyst to join our team at GE Aviation. As a key member of our finance organization, you will be responsible for providing critical financial analysis and support to drive business decisions.**Salary:** $80,000 - $120,000 per year (dependent on location and experience)**Job...

  • Financial Planning Analyst Deadline: Asap Office Brazil No Seagoing Experience ...And 2 More

    Há 1 mês

    Rio De Janeiro, Brasil OSM Maritime Group Tempo inteiro

    OSM Brasil is seeking a Financial Planning Analyst based in Rio de Janeiro. This shore-based role involves supporting our team with financial analysis and planning. Your analytical skills will be crucial in guiding our decisions and optimizing our financial strategies.Responsibilities:Conduct thorough financial analysis and reporting.Assist in budgeting and...

  • Senior Planning Analyst

    Há 17 horas

    Rio De Janeiro, Brasil Airswift Tempo inteiro

    Airswift is seeking a Sr. Maintenance Analyst to work on a Contractor position in Rio de Janeiro with an Oil and Gas Company.JOB RESPONSIBILITIESAnalysis of technical documentation for purchasing materials and executing services; Analysis of specialized services in the management and execution of FPSO maintenance; Receiving demand via SAP, analyzing and...

  • Tax Planning

    7 meses atrás

    Rio de Janeiro, Brasil VTEX Tempo inteiro

    **ABOUT THE TEAM**: VTEX Tax team is responsible for managing every aspect related to tax planning and compliance procedures, focusing on improving quality and efficiency of tax processes, as well as mitigating risks. **ABOUT THE ROLE**: The tax planning analyst will report to the Global Tax Planning Manager and will be mainly focused on transfer pricing...

  • Sr. Analyst, Financial Planning

    7 meses atrás

    Rio de Janeiro, Brasil SC Johnson Tempo inteiro

    **SC Johnson (SCJ) é um dos principais fabricantes mundiais de marcas para utilidades do lar. A empresa tem operações em mais de 70 países e vende produtos em praticamente todos os países do mundo. O seu portfólio de produtos inclui marcas globais como Pledge®, Duck®, Mr. Muscle®, Windex®, Scrubbing Bubbles®, Glade®, Raid®, OFF! ®, Baygon® e...

  • Planning Analyst

    7 meses atrás

    Rio De Janeiro, Brasil Baker Hughes Tempo inteiro

    **Join our Team!** Our team ensures high quality, consistency, and reliability for all products throughout the complete life cycle of our flexible pipe systems manufacturing. **Partner with the best** The Planning Analyst is responsible to track and control the materials in our inventory inside of the current quarter. Tracking the consumption of materials...