Mô tả Công việc
Be accountable for demand forecasts; manage monthly rolling forecast updates (in collaboration with B2B, B2C, Sales). Ensure efficient operation of the forecast planning process.
Analyze historical data including effects of activities to develop a baseline forecast using appropriate technical forecasting models
Challenge commercial assumptions / input when significant deviations occur between the demand-based revenue plan and the business plans.
Support monthly report and analysis of forecast accuracy, error and bias, and market intelligence performance for further improvement.
Support improvement of forecast assumptions, exception management and root cause analysis to identify forecast deviations and issues.
Manage promotion library for demand process.
Support pre-Demand Review and facilitate Demand Review meetings.
Support initiatives to improve forecasting process.
Collaborate with related departments such as Sales, Marketing for Demand Planning
Create models & tools for Demand Forecasting
Create reports & dashboards for performance management, analyze business trends and insights to improve Forecasting models
Yêu Cầu Công Việc
1. Key Skills
2+ years relevant work experience as Data Analyst / Business Analyst / Demand Planner
Have degrees in math, statistics or have knowledge in statistics, probabilities, time series forecasting
2. Domain Expertise
Minimum 2 years of experience
Experience in Demand Planning / Demand Forecasting, FMCG is a plus
3. Analytics Experience
4. Individual Skills
5. Mindset & Behaviors
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