S&OP Analyst

At **Rohlik**, we’re growing fast across Europe — and to make that growth work, we need the **right products** in the **right place** at the right time. That’s why we’re looking for someone who will take **ownership** of **forecasting** at group level and help us move planning to the **next level.** In this role, you’ll connect **data**, **business** and **operations**. You’ll own forecasting across markets, improve accuracy, and help build a planning setup that supports growth, efficiency and better decision-making. **Why this role is exciting** - You’ll have impact across **all Rohlik Group markets** — CZ, HU, RO, DE and AT. - You’ll shape forecasting at **group level**, not just for one local market. - You’ll work with data, automation and AI in an area that directly affects business performance and customer experience. - You’ll partner with senior stakeholders across Commercial, Operations, Supply Chain, Finance, Marketing and BI. - You’ll see the direct impact of your work on capacity, availability, waste reduction and overall efficiency. **What you’ll do** - Own **end-to-end demand forecasting** across the whole Rohlik Group - Lead short-, mid- and long-term forecasting for both operational and strategic planning - Build forecasting standards, governance and scalable planning frameworks across markets - Ensure forecasts reflect commercial initiatives, seasonality, customer behaviour, weather impact and market trends - Work closely with senior stakeholders across Commercial, Operations, Supply Chain, Finance, Marketing, BI, Fulfillment and Last Mile - Translate business strategy and growth plans into forecasting, capacity planning and scenario-based decision support - Align forecasts with operational capacity, inventory requirements and financial targets - Own forecast accuracy KPIs, track performance and improve it through root-cause analysis - Partner with BI and Data teams to improve predictive models, reporting and data quality - Help drive automation, advanced analytics and AI-powered forecasting - Build reporting and monitoring tools that give leadership clear visibility and better decision support - Ensure forecasting readiness for peak periods, campaigns, seasonal events and exceptional demand situations - Act as the group expert for demand planning and help spread best practices across the organisation **What we’re looking for** - 3–5 years of experience in **Demand Planning, Forecasting, Supply Chain Planning, Business Analytics** or a related field - Experience in high-growth, fast-paced environments — ideally retail, e-commerce, logistics or operations - Ability to work cross-functionally and influence senior stakeholders across multiple countries - Strong analytical mindset and the ability to turn data into clear business actions - Solid understanding of forecasting methodologies, scenario planning and capacity modelling - Experience with BI and visualisation tools (Tableau, Power BI, Looker, etc.) - Experience with automation and predictive analytics - Hands-on experience with AI is a strong advantage - Excellent stakeholder management and communication skills - Ability to work independently in fast-changing and sometimes ambiguous environments - Fluent Czech or Slovak and advanced English **What’s in it for you** - **Fair reward -** You’ll get a strong fixed salary — no bonus games, no politics. Great work is rewarded clearly and fairly. - **Good food every day -** You’ll enjoy a **free lunch every day and fresh fruit & veggies** in the office. Because good food fuels great work. - **Life, not just work -** You’ll have real flexibility – **three days in the office, 2 days Home Office** where it suits you. And **unlimited paid vacation** based on trust. - **Personal growth -** You’ll grow as fast as Rohlik does. Every challenge is a chance to learn and make an impact. - **Real impact -** What you do here matters. You’ll see your work changing how people eat and live — from day one. - **Recognition among colleagues -** Your effort won’t go unnoticed. You can recognise others (and be recognised) through peer credits to use in our internal cafeteria. - **Xtra membership -** You’ll get free Xtra membership and 10% cashback on everything you buy on [](http://Rohlik.cz). - **Sport & wellbeing -** You’ll stay active with company sports challenges or a subsidised **Multisport card**. - **A team that sticks together -** You’ll work with people who move fast, support each other and celebrate wins together. - **If this sounds like you…**You’re someone who takes ownership, acts fast and gets things done. Ready to bake something great with us?