Responsibilities
- Support the generation of long term 4 – 24 months forecast both for Snacks and Beverages per month by channel in SKU & product family level delivering unconstrained and unbiased volume output to iS&OP cycle.
- Analyze internal data on an SKU level in order to provide recommendations and incorporate input in the demand output aiming to deliver improved forecast accuracy.
- Maintain and further enhance long term Demand Planning System in order to secure functionality
- Keep Demand Planning files updated with actual sales and latest D&Sc short term forecast
- Incorporate and update NPDs or any other critical SKU information in Demand Planning files
- Consolidate and share Volume Tool with PMR facilitator in order to safeguard the “one set of numbers” concept
- Align with partners and communicate all relevant information to support smooth continuation of iS&OP monthly cycle
- Prepare ad hoc analysis of internal data aiming to support unconstrained and unbiased forecasts
- Provide analysis, KPIs and all necessary information supporting decision making and assumptions building process
- Assist on the development of advanced forecasting tools
- Monitor forecast accuracy and highlight areas for improvement
- Support the breakdown of Sales and Discounts AOP per Channel,
- Account, Sales Manager, Supervisor and Route both for Snacks and Beverages
Requirements
- University Degree in Finance or Business Administration
- At least 1 year experience in analysis
- Computer skills: Excellent level of MS Office – in particular Microsoft Excel & PowerPoint
- Language Skills: Excellent level of English
- Well-developed communication skills
- Can do attitude
- Analytic skills