Analyst, S&OP (Contract)

Join Corby Spirit and Wine Limited and Hiram Walker & Sons Ltd.: Where Moments Matter

At Corby and Hiram Walker were more than a company - were curators of unforgettable moments. Our portfolio boasts some of Canadas most iconic and award-winning brands including J.P. Wisers Lot No. 40 Pike Creek and Gooderham & Worts Canadian whiskies Polar Ice vodka Lambs rum Ungava gin McGuinness and Cabot Trail liqueurs Ace Beverage Groups Cottage Springs Cabana Coast Liberty Village and Good Vines and Foreign Affair wines. But thats just the beginning.

Through its affiliation with Pernod Ricard SA Corby represents leading international brands such as Absolut vodka Jameson and Redbreast Irish whiskies The Glenlivet Chivas Regal Ballantines and Aberlour Scotch whiskies Altos tequila Malibu and Havana Club rums Kahlua liqueur Skrewball Peanut Butter whiskey Jeffersons and Rabbit Hole bourbon whiskies Del Maguey Single Village mezcal Beefeater and Malfy gins and Perrier-Jouët and Mumm champagnes making our portfolio the most comprehensive in the market.

Why Choose Us

Igniting Conviviality: Derived from the French word convivialité our ethos centres on human connection authenticity and friendliness. We create moments that matter starting with how we work together.

Progressive Opportunities: Fuel your ambition with outstanding career prospects and rewards. Whether youre a seasoned professional or just starting your journey were invested in your growth.

Guided by our 4 core values: (1) grounded in the real; (2) fiercely authentic; (3) passion for challenge; and (4) connected beyond borders; we are team players dream makers trailblazers movers and (cocktail) shakers. We have a passion for living life to the fullest making new friends every day and realizing our potential as people and as a business!

Learn about our rich heritage by clicking HERE for Corby and HERE for Hiram Walker.

Join us at Corby and Hiram Walker where every day is an opportunity to make a difference.

Position Summary

The S&OP Analyst is a supporting function to consolidate and analyze market forecast data as well as coordinating communication between S&OP Commercial Supply Chain and Finance. This position will play a vital role in the future of sales and operations planning at Corby Wine & Spirits and become a champion of our forecast and S&OP evolution. You will independently create and manage reporting metrics and presentations for senior leadership. You will work with internal and external partners to improve key performance metrics and provide actionable insights.

Major Responsibilities / Accountabilities

• Responsible for driving best practice exception-based forecasting in collaboration with the commercial planners and supply planning
• Responsible for developing processes to optimize demand and supply forecasting focused on override management root cause analysis and risk and opportunities identification
• Responsible for compiling data from different sources analyzing data and providing insights
• Utilize Power BI and other sources to prepare business decks with key KPIs (forecast accuracy forecast bias customer fill rate etc.)
• Coordinate between customers finance commercial and operations teams
• Drive automation of new and existing reports to drive efficiency
• Most importantly if you spot an opportunity to improve things youll take it

Education

• Undergraduate degree in Finance Business analytics Data science or related field

Experience/Background

• 1 years Experience in a data analyst demand planning or similar role
• Experience creating tools and reports from large datasets (excel pivot tables power query intermediate formulas (index-match))
• Experience with business intelligence tools (Power BI Tableau etc.)
• Experience with forecasting and forecasting systems (Anaplan Blue Yonder etc.)
• Demand planning experience (preferred)
• Strong business acumen independent critical thinking and problem-solving skills

Required Skills/Competencies

• Great at communication collaboration and presentation skills
• Ability to define problems collect data establish facts and draw valid conclusions
• Advanced use of MS Office (PowerPoint Word and Excel)
• Entrepreneurial personality; strong interpersonal and project management skills
• Flexible organized team player

At Corby and Hiram Walker were committed to fostering a workplace that reflects the diversity of the communities we serve. We welcome applications from all qualified individuals and Indigenous peoples visible minorities individuals with a disability and 2SLGBTQIA individuals are encouraged to apply.

Our Commitment: Accessible Employment Practices

Pernod Ricard alongside its Canadian affiliates Corby and Hiram Walker is dedicated to providing accessible employment opportunities. If you require accommodation due to a disability or a medical need during any phase of the recruitment process or want to review our accommodation policies please reach out to our Human Resources Department at .

Ontario Applicants: Our practices align with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code.

Join us in creating a vibrant inclusive workplace where everyones voice matters. Apply today!

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