Demand Forecast Analyst

Demand Forecast Analyst

Yacht

Onbekend
meer dan 4 jaar geleden
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Demand Forecast Analyst

Demand Forecast Analyst

Yacht Delft (2611JP)

Contract: Uren: 40 - 40Salaris:

Job description

  • Manages statistical forecast model, generates rolling demand forecasts and is accountable for same
  • Obtains essential input from sales, selected customers and other sources as appropriate (e.g. VMI)
  • Drives the Demand Review Meetings with Global/Regional Sales Managers to validate the overall quality and obtain approval of the proposed demand plan
  • Participate in the Business Review Meetings to understand business strategy and mid-long terms plan
  • Communicates with relevant groups about special circumstances or other business issues which could impact on the accuracy of the forecast
  • Is accountable for the preparation of the proposed Demand plan within designated deadlines
  • Communicates Demand issues; advises on trade-offs and manages these
  • Compares Demand Plan to Business Plan and reconciles/adjusts the Demand Plan as required
  • Communicates demand aspects of agreed sales plan to all appropriate demand-related parties efficiently and in good time
  • Transfers Demand Plan ownership to Marketing, documents issues relating to the demand plan 
  • Measures the realization of the previous agreed sales plan and defines corrective actions
  • Provides the Demand related inputs to the Pre-S&OP and/or S&OP meetings.
  • Establishes and coordinates the execution of allocation plans in case of product shortage
  • Supports business management in establishing yearly sales budgets
  • Responsible for the Forecasting related master data in either SAP and/or OMP.


Projects/special assignments

Demand Planning Improvement

  • Work with sales, business and supply chain teams to improve forecast accuracy
  • Identify areas of improvement and recommend/ implement actions 
  • Define and maintain global policies for demand planning
  • Define main global KPI’s for demand planning, takes care of proper management reporting of these KPI’s
  • Ensures best practices identification and development
  • Ensures best practices implemented in DFS
  • Ensures best practices maintained, documented, training available
  • Coordinates support and cooperation between Demand Planners
  • Ensures backup between Demand Planners