Excel Modelling Consultant – Skincare Product NPD/EPD Process

Excel Modelling Consultant – Skincare Product NPD/EPD Process

Excel Modelling Consultant – Skincare Product NPD/EPD Process

Activate Talent

Brazil

1 dia atrás

Nenhuma candidatura

Sobre

  • NPD / EPD Commercial Gate Tool Developer (Excel-Based)
  • REMOTE
  • FULL-TIME
  • About the Role
  • We are redesigning our New Product Development (NPD) and Existing Product Development (EPD) operating system and are seeking an experienced specialist to build a robust, Excel-based Commercial Gate Tool to support consistent, high-quality decision-making across Gate 1, Gate 2, and Gate 3.
  • The process architecture and governance model are already defined. This role exists to close the tooling gap by designing and delivering a practical, user-friendly Excel framework that enables commercial evaluation, scenario analysis, and cross-functional alignment.
  • This is a short-term, high-impact project role focused on delivering a tangible, business-critical tool — not ongoing operational ownership.
  • What You’ll DoTool Design & Build

Design and build an Excel-based Commercial Gate Tool covering

  • Kick-off
  • Gate 1
  • Gate 2
  • Gate 3
  • Create a clear, logical structure that aligns with existing NPD / EPD governance.
  • Commercial Modeling & Automation

Integrate automated calculations, including

  • Target COGS derived from RRP and margin targets
  • Volume, pricing, and margin scenarios

Build scenario-handling logic to support

  • Different sourcing routes
  • Project types
  • COGS and cost structure assumptions
  • Supply Chain Handover & Outputs

Design clean, usable Gate 3 outputs for Supply Chain, including

  • Shopping lists / component requirements
  • PO spend timing
  • Cash flow forecasts
  • Usability & Governance
  • Apply formulas and macros where appropriate — creating a tool that is robust but not over-engineered.

Focus on

  • Usability and clarity
  • Version control
  • Ease of adoption across functions (Commercial, Supply Chain, Finance, Marketing).
  • Ensure the tool reflects how real commercial decisions are made — pragmatic, transparent, and actionable.
  • Collaboration & Iteration

Work closely with business and operations leads to

  • Gather feedback
  • Iterate quickly
  • Align the tool to real-world use cases
  • Ideal Profile

Expert-level Excel modeller with strong command of

  • Advanced formulas
  • Scenario logic
  • Macros / automation

Proven experience building

  • Commercial decision-making tools
  • Governance or stage-gate frameworks

Strong commercial acumen

  • Margin targets
  • Cost trade-offs
  • Operational decision-making
  • Comfortable working independently in an ambiguous, build-from-scratch environment.
  • Experience in FMCG, retail, or product development environments strongly preferred.

What This Role Is / Isn’tThis Role Is

  • ✅ A practical, decision-enabling tool build
  • ✅ A short-term, high-impact project
  • ✅ A collaborative engagement with senior business stakeholders

This Role Is Not

  • 🚫 A long-term operational role
  • 🚫 A pure finance or academic modeling exercise