Обязанности:
Main Purpose of Job: Making statistical and expertise analyses of demand in Russia, part of S&OP cycle facilitation, planning tools support and development. Main Responsibilities: Forecasting and Planning Forecast accuracy for certain categories and service level drive for improvement with action plan forming Statistics and expert analysis of demand in Russia Support in evaluation of the effectiveness of marketing and sales campaigns in the region Formation of the forecast demand in Russia at SKU level in terms of the month Deep root cause analysis on forecast errors, drive strong action plan upon them and clear message distribution to comm.team Post-analysis of forecast to detect the real effect of the volume of activities, innovations, promotions and other (in entrusted region) S&OP process improvement Facilitating part of Demand Review for certain product categories (Demand alignment meeting). Forecast activity coordination, challenge bottom-up volume, bring expertise via analytics and indicate main influence factors on demand. Driving action plan for better change. Operating with close collaboration with Sr Demand Planner for S&OP tasks and forecast operational tasks (Sr Planner leads operational cycle for 3 persons: Sr Planner itself, Demand planner, Collaborative demand planner) Participation in projects to improve forecasting tools (Anaplan continuous improvement – key user, new forecasting tool testing and support in implementation) Cooperation with Planning, Logistics and Customer Service Specialist for maximum operating efficiency Financial forecasting support from Demand team Procedures facilitation, forming and alignment with other functions Required Qualifications / Experience Higher education Experience in Demand planning 1 years as minimum and from 4 years in total in Planning/Analytics S&OP process leadership experience Analytical & organizational skills, good communication skills, pro-activity Knowledge of forecast methods; advanced Excel user SAP, APO and BW expertise Analytical skills Presentation skills Intermediate English We offer: An inspiring challenge within Global company Career opportunities and personalized development Professional and social benefits Great support for good health with medical coverage options Hybrid working scheduleПохожие вакансии
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