Domaine: Autres

Type d‘emploi: Temps plein

Ville: Ontario - Toronto

Pays: Canada

 

JOB TITLE:    Forecast Analyst - CANADA

Purpose of role:
 

Deliver accurate commercial sales forecasts - Working with market  and international commercial supply chain category managers to reach agreed set of forecast numbers including cannibalisation and uplifts for seasonal changes, promotional uplifts etc.

Role Definitions

Key Job Accountabilities:

 

·         Manage the forecasting process with commercial, incorporating business intelligence and forecast information gathered from sales, marketing, finance, retailer replenishment analysts, and other sources to provide a Volume forecast against all planning articles acorss all channels
 

·         Challenge effectively merchant forecasts, based on historical statistics, looking for anomalous data and achieving an agreed forecast
 

·         Ensure that the business objectives and key timings are met and ensure accuracy of data
 

  • Provide accurate and timely reporting, highlighting business risks and opportunities and utilize category analysis to determine forecast needs
     

·         Provide analysis and feedback on sales forecast related KPIs
 

·         Develop existing systems / processes and ensure best use of their capabilities

 

 

 

 

35%
 

 

 

 


20%


 

 

15%

 


10%


 

10%

 


10%

 

 

 

 

 

Other Responsibilities

 

·         Perform other related duties as assigned or requested.

 

·         Responsible for maintaining the ethical standards of The Body Shop including minimizing the environmental, health and safety risks in the workplace.  Report potential risks, near misses and real accidents to relevant managers.

 

 

       

 

Working Relationships & Interfaces (where applicable):

 

 

Internal                                                                       External

CSC Toronto

International Supply Chain

Commercial teams

Finance

Zone Logistics Support

 

Other

 

Personal requirements for role

 

Experience:

 

·         Minimum of 2 to 3 years related experience

·         Well-developed communication skills and ability to challenge / influence internal and external stakeholders

·         Strong analytical skills required – role is very analytical.

·         Demonstrable ability to handle large data sets and carry out Data modelling

·         Proven team player, supporting and assisting various departments

·         Proven retail forecast experience

 

Qualifications:

 

  • Bachelor’s Degree or equivalent

·         Advanced level in Excel

·         Ideally highly experienced with forecasting processes and tools