Are you ready to ignite your career with a global leader in consumer goods? Our partner pushes the boundaries of technology and design to deliver premium products to millions worldwide. Join them as a Forecasting and Planning Executive and be part of a diverse and inclusive team that champions creativity, excellence, and bold thinking. Embrace the challenge, and make your mark with a company that’s redefining its legacy every day!
Pozíció leírása / Job description- Development of demand forecast for assigned categories with key objective to achieve a high forecast accuracy
- Demand forecast on yearly, monthly, and weekly basis, from short term to long-term (+5 years)
- Review historical sales trends, reconcile variances of actuals vs. forecast and closely coordinate demand forecast with supply planning
- Work closely with Sales & Marketing, Commercial Finance and Supply Planning teams to holistically understand demand drivers
- Reporting of Forecast/ SOP process output to local & above market stakeholder groups
- Continuous efficiency and effectiveness improvement of demand forecast and reporting processes especially considering new market dynamics&requirements
- Conduct complex forecast and performance analysis
- Experience in Demand Planning/Supply Chain is an advantage
- University degree specialized in Marketing and/or Statistics/Analytics/Mathematics
- Advanced in English
- Ability to describe complex data in a concise manner and use data to derive insights and recommendations for actions
- Structured, organized, and independent working style with attention to quality, detail and accuracy
- Effective communication and presentation skills
- Flexibility, high level of resilience and independency
- Good knowledge in working with BI systems as well as outstanding Excel and PowerPoint skills
- Really likeable salary range and flexible cafeteria package
- Meal Vouchers: Enjoy meal vouchers to help cover the cost of your daily dining needs
- Company-Provided Mobile Phone: Stay connected with a company-issued smartphone
- Unlimited Beverages: unlimited coffee and soft drinks in the Lounge during working hours
- Sports and Fitness Support
- Comprehensive Medical Coverage: Benefit from private medical insurance to keep you healthy
- Life and Accident Insurance: Receive coverage that provides peace of mind for life's unexpected events
- Employee Assistance Program: Access professional support for psychological, financial, and legal advice when needed
- Private Pension Plan: Secure your future with private pension scheme, contributing 2% of your gross base salary
- Eyewear Support: Get financial assistance for glasses every two years
- Rental Options for Company Bikes and Cars: Enjoy the convenience of renting company bicycles and pool cars
julia.erdos@randstad.hu
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