Forecast Analyst
Job description
About the Position
We are seeking a Forecast Analyst to join our team in Pune, India, to ensure accurate demand planning and forecasting.
Responsibilities
- Foresee business evolutions impacting demand forecast at a detailed level, on a 0 to 18 months horizon, by interacting with region Sales and Marketing to propose an accurate demand plan.
- Ensures collected data and current demand cleansing and accuracy before elaborating forecast.
- Influences/challenges stakeholders to validate the proposed forecasts, based on qualitative and quantitative analyses.
- Implements demand collaboration with customers.
- Elaborates phase-in/phase-out demand forecast by collaborating with region sales.
- Elaborates scenarios to establish monthly, quarterly, and annual demand forecasts using the existing models.
- Elaborates the mix to feed the S&OP.
- Steers demand forecast accuracy and applies corrective action plans.
- Reconciles forecast variance analysis with business trends and recommends progress plans to the organization.
- Disaggregates demand plan based on the mix to feed operations.
- Maintains mix elaboration process maturity and facilitates the progress plan.
Requirements
- Forecasting
- Demand planning
- Data analysis
We Offer
- Location: Pune, India
- Contract Type: Regular
About the Company
[Company description if present]
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