Social network you want to login/join with: 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. J-18808-Ljbffr