Forecast Excellence Analyst
Location: NetherlandsSIRE® is the market leader in Life Sciences recruitment. We believe the recruitment market needs to gear up in technology and continuous innovation. We like technology, in a Life Sciences market driven on science, we couldn’t stay behind; we drive Recruitment Science. Investing a majority of our turnover in technology enables us to use unique Resource Technologies. By using highly advanced algorithms, we enable our team of Resource & Data Strategists© to maintain the most advanced, detailed and complete Life Sciences network in Europe. This big data enables us to work Reverse Recruitment©: we first analyze the market in-depth before we go out to the market. Because we analyze the whole market, we can compare facts and data. This enables us to do Facts & Big Data Recruitment©, making sure we, or better yet, you find the right career!Our client is a professional Food organisation, based in Zuid-Holland Netherlands.
• Responsible for both base and promotional planning (0-18 months)
• Responsible for promotional predictive model with input of promotional parameters
from sales.
• Responsible for KPI’s as Forecast Accuracy, Forecast Bias, Dispatch Rate, exceptions
and outliers
• Integrate top-down forecast in bottom-up
• Manage volume exception driven by sales input in overall volume forecast
• Establish and maintain strong relationships with Performance Manager, Supply chain
Specialist, Sales, Trade Category Management, Brand Building, and Business Partners
for forecast optimization purposes and perfect execution of product launches.
• Operational experience in either Supply Chain or Sales a pre
• Experience in the area of FMCG is preferred
• Languages: fluent in English and Dutch a pre
Are you interested and do want to apply for this role, please fill out your application via the apply button below and contact Robin Hiariej.
Role Description
Responsibility for the full-term volume demand forecast per cluster for the Benelux, as well as continuously improve the predictive model that helps with this volume forecast. In this role, the Forecast Excellence Analyst will contribute to the standard business process (S&OP), in close cooperation with the Performance Manager, Supply chain Specialist, Integrated Operations, Sales and the CCBT.Responsibilities
• Manage the predictive model• Responsible for both base and promotional planning (0-18 months)
• Responsible for promotional predictive model with input of promotional parameters
from sales.
• Responsible for KPI’s as Forecast Accuracy, Forecast Bias, Dispatch Rate, exceptions
and outliers
• Integrate top-down forecast in bottom-up
• Manage volume exception driven by sales input in overall volume forecast
• Establish and maintain strong relationships with Performance Manager, Supply chain
Specialist, Sales, Trade Category Management, Brand Building, and Business Partners
for forecast optimization purposes and perfect execution of product launches.
Requirements
• Knowledge of systems, e.g. Visual Fabriq / SAP/ APO (Kinaxis) / Pega• Operational experience in either Supply Chain or Sales a pre
• Experience in the area of FMCG is preferred
• Languages: fluent in English and Dutch a pre
Are you interested and do want to apply for this role, please fill out your application via the apply button below and contact Robin Hiariej.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
