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Forecasting and Planning Executive
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!
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 Elvárások / Requirements
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 Amit nyújtunk / Benefits
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
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