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S&OP, DEMAND PLANNING ANALYST, Province of Treviso
Client:
Location: Province of Treviso, Italy
Job Category: Logistics
EU work permit required: Yes
Job Reference: 1110172ccec6
Job Views: 39
Posted: 06.03.2025
Expiry Date: 20.04.2025
Job Description:
Job Responsibilities
Purpose:
To analyse, report, challenge and track the sales forecast vs historical sales data & budget for the De’ Longhi Group brands for the Western Europe Markets & Amazon Europe, with a view to improving confirmed forecast accuracy in line with the group’s objectives.
Principal Accountabilities:
- Analyse and challenge the Sales forecast submitted from each of the Subsidiaries and ensure each Market maintains a realistic rolling 12 months FC in SAP APO.
- Prepare and issue all of the analysis for each of the markets and review with the Regional S&OP and Demand Planning Manager in readiness for the monthly reviews.
- Ensure forecasts are correctly valued in the Forecasting fields (sku/customer level) to ensure that at a macro level all forecasts can be quantified versus Budget and previous year.
- Ensure that Variances and anomalies within the Statistical forecast are identified, particularly on B and C class products to ensure that each of the markets are aware of any potential issues not already identified as part of the monthly process.
Main Responsibilities:
- Prepare and issue Sales & Operations reports to each market on a monthly basis.
- Organise, facilitate and publish minutes from the monthly meeting with each market to review the sales & operations information and ensure the agreed actions are followed.
- Review plans to reduce slow moving & risky stock during the sales & operations process.
- Highlight to the markets where the existing forecast is potentially over or understated and propose an alternative forecast.
- Manage Forecast Consensus activity to reduce BIAS and to meet stock availability.
- Assist the Regional S&OP and Demand Planning Manager in the preparation of reporting as required for the Regional Sales & Operations meetings.
- Manage the Phase in Phase out process for the assigned markets within the Region.
- Liaise with markets on forecast submissions, adhering to timelines, error resolution, processing workflows, processing recoveries & forecast pricing.
- Run, analyse & modify statistical forecasts generated by AWS and update the markets.
Job Profile
Qualifications, Knowledge:
- Ideal professional background: Bachelor or Master Degree in Economics/Statistic or Management.
- Previous experience within one or more of the following business analytical areas: Forecasting / Demand Planning / Supply Planning, Controlling, Supply Chain.
- Numerate with strong IT skills in Microsoft Office (especially Excel and Power Point).
- Experience of working with a statistical forecasting tool.
- Good level of spoken and written English.
- Experience of working with SAP IBP and BW.
- Understanding of the Supply Chain functions importance and good commercial awareness.
Skills, Capabilities, Competencies:
- Strong analytical skills with the ability to work with complex data sets from multiple sources.
- Proven ability to communicate effectively and confidently at different levels.
- Effective time management and proven capability to prioritize workload.
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