Export Sup Forecast Analyst
6 meses atrás
**Job Description**:
**Responsabilidades**:
- Consolidar e gerenciar volumes (Free Forecast) das unidades importadoras - países fora da América do Sul (Mexico / America Central)
- Endereçar variações de volume e consultas atendendo os fóruns e ciclos de aprovação (DSB)
- Alinhar volume de exportação aprovado, restrições (produção e logística), mudanças de produto, pacotes, Ano Modelo com unidades importadoras
- Elaborar Plano de Embarque detalhado (por país, veículo, pacote, planta, modal logístico), otimizando cadência de produção, datas de programa, datas de navio, capacidade logística e objetivos de inventário
- Acompanhar execução do Plano de Embarque aprovado (faturamento, carregamento e embarques).
- Coordenar plano de ação (quando necessário) para atender volume de vendas, inventário, mudança de legislação nos países e/ ou endereçar problemas de capacidade logística, cadência de produção
- Controlar entrada de pedidos dos países importadores. Assegurar mix correto dos países da America Central
- Elaborar e distribuir todos os reportes de exportação de veículos da área:
- Finance Shipping Forecast (Fechamento Mensal)
- Carregar Export Shipping Forecast no Global Volume Repository (GPPS)
- Closing Accounts & Receivables (Fechamento Mensal)
- Export Inventory - Actual/Forecast (Fechamento Mensal)
- Detailed Shipping Plan by Week (Fechamento Mensal - Tesouraria/FP&A)
- Export Outlook (Status semanal versus Plano de Embarque aprovado)
**Additional Job Description**:
**Requisitos**:
- Ensino Superior Completo
- Inglês Avançado
- Espanhol Desejável
- Excelentes habilidades em Excel
- Conhecimento em PowerBI
**Habilidades**:
- Forte capacidade em análise de dados
- Colaborativo, com boa habilidade interpessoal
- Orientação para resultados com atitude proativa
- Forte habilidade de comunicação
- Capacidade de construir relacionamentos e influenciar pessoas
- Habilidade para trabalhar em time
- Foco no cliente
- Mentalidade “hands-on” e “can do”
- Habilidade para operar de forma autônoma, onde houver ambiguidade e restrições de tempo
LI-LL1
**About GM**:
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.
**Why Join Us**:
We aspire to be the most inclusive company in the world. We believe we all must make a choice every day - individually and collectively - to drive meaningful change through our words, our deeds and our culture. Our Work Appropriately philosophy supports our foundation of inclusion and provides employees the flexibility to work where they can have the greatest impact on achieving our goals, dependent on role needs. Every day, we want every employee, no matter their background, ethnicity, preferences, or location, to feel they belong to one General Motors team.
**Diversity Information**:
General Motors is committed to being a workplace that is not only free of discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers. We understand and embrace the variety through which people gain experiences whether through professional, personal, educational, or volunteer opportunities.
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