Job Functions :
Create statistical Forecast for in-scope markets, including :
Identify demand drivers, understand causal factors influence and extrapolate to future demand pattern behavior. Perform what-if analysis
Perform root cause analysis on the Forecast vs. Actuals deviations and identify actions to be performed to mitigate them
Achieve consensus for operational demand Forecasts by facilitating a collaborative planning approach with the markets
Maintain demand planning system and software
Prepare and maintain relevant KPIs and operational reports pertaining to demand planning process
Work under a collaborative approach with the market on Forecast Accuracy improvement initiatives
Support the different stages of the S&OP process : Forecasting Review Meeting, Market Executive S&OP, Regional S&OP
Collaborate with Local, Regional and Global Teams on specific analysis
Prepare the analytics required to support market activities including data upload into the corresponding databases and subsequent data processing
Design and development of Business Analytics supporting the Forecasting and S&OP processes at Market, Region and Global level
Years of Experience : Three to six years of experience in the Demand planning area
Education / Training : University degree in Engineering, Mathematics or Statistics
Licenses / Certificates : APICS or other Forecasting Certification preferred
Languages : Spanish and English : fluent, both spoken and written
Demonstrated proficiency in demand Forecasting with an understanding of their operational impacts over the supply chain
Deep knowledge on the Demand Forecasting as well as on Sales and Operations Planning processes
Knowledge of Advance Planning / Forecasting Systems (SAP APO, Manugistics, SAS, Oracle Demand Planning, etc.) as well as Business Intelligence system is preferred
Knowledge of Data Analytics software (specially QlikView) is preferred
This position requires very strong analytical, organizational, decision making, and presentation skills hence experience with software packages including Windows and Microsoft Office (xls, ppts) is required
Strong interpersonal skills are also essential to effectively interact with all teams, areas and levels of business affecting the Forecast process from demand planners to General Managers or Senior Directors from Regional Teams.
Good facilitation skills are required
Function Supply Chain Sub Function Supply Chain and Logistics
Senior Manager Forecasting EU - S&OP Center of Excellence
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