|
||||||||||||||||||
الوصف الوظيفي Primary Purpose of the Job: Develop demand forecasts (operational forecasts) at multiple levels of aggregation for multiple time horizons as part of a demand planning function. Review historical sales trends, research demand drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results. Coordinate cross-functional activities to reconcile and refine the forecast model to reflect updated sales and marketing assumptions. Interact with sales, marketing, and F&A;to understand demand forecast drivers. Utilize a collaborative and consensus approach by working with Sales, Marketing and F&A;to obtain and ensure that current and accurate information is used for demand forecasts. Provide input to Supply Planning organization in developing inventory strategies on existing items, new products, and product phase-outs. Closely coordinate and communicate customer action plans with supply planning Principal Accountabilities: Create statistical forecasts: - Gather, analyze and validate data - Summarize/aggregate statistical forecasts Review sales plans , Latest Estimates and demand drivers: - Present, and assess feedback on the various forecasts from sales, and finance - Recommend adjustments for operational forecasts - Review promotional plans with sales Achieve agreed operational demand forecasts by facilitating a collaborative planning process with sales, marketing and finance personnel: - Prepare relevant material to facilitate research and discussion Provide input to volume planning ( Latest Estimates / annual process) - Facilitate and manage demand planning meetings - Achieve consensus with the business side and the demand chain Prepare and maintain relevant reports pertaining to demand planning process المهارات SAP Background is a plus MS Excel Communication & Presentation Skills Analytical thinking Ownership تفاصيل الوظيفة |
||||||||||||||||||