Responsible for building reliable sell-in forecasts per product on a monthly bucket for 18 months horizon.
Lead the forecast process for assigned products and guarantee the quality and consistency of sales forecasts with the aim of enabling an effective business planning and optimizing supply chain.
Plan and pilot baseline forecasting, consolidate & challenge launches & promotions.
Monitor forecast accuracy and forecast bias.
Manage catalogue and challenge rationalization.
Coordinate monthly meetings.
Ensure general management sign-off & trend alignment.
Participate to the budget construction.
Skills:Demonstrated proficiency in forecasting and forecasting methods with understanding of financial and operational impacts.
Strong analytical, organizational, decision-making, skills. Strong interpersonal skills are essential to interact effectively with all teams, areas and levels of business affecting the forecast process. Good facilitation skills are a must
Experience:Two to five years of experience in a Demand Planning or equivalent role.
Knowledge:Knowledge of SAP with a strong emphasis on Demand Planning functionalities.Experience with other forecasting software tools preferred. Microsoft Office required.