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Forecast analyst
BALANCED HR s.r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
Dohodou
Dohodou
Wage (gross)
1000+
1000+
Information about the position
Job description, responsibilities and duties
- responsible for forecasting processes in cooperation with Sales and Marketing department - focus on forecasting & related statistical modeling / data analysis. Plays a lead role in the monthly demand agreement process.
- analyze multiple history streams including POS/consumption data, and inventory change projections with the goal to execute the cross-functional consensus process and ensure forecast accuracy.
- manages monthly S&OP forecast consensus process, is responsible for the rolling 18 month demand plans & Lifecycle Planning Management
- responsible for communication with sales, marketing and finance departments to obtain consistent forecast inputs.
- systematically identify and work to reconcile discrepancies and close gaps among inputs on an ongoing basis.
- track monthly forecast results versus established targets, identify potential root causes for forecast errors.
- lead and participate in major process improvement activities.
Employee perks, benefits
- Working in international company and multinational team
- Social benefits
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
University education (Bachelor's degree)
University education (Master's degree)
University education (Bachelor's degree)
University education (Master's degree)
Language skills
French - Upper intermediate (B2) or English - Upper intermediate (B2)
Personality requirements and skills
- university degree in Mathematics, Statistics, Supply Chain, Finance or related field.
- strong analytical skills and statistical knowledge. Understanding of multiple regression models.
- previous experience in consumer products forecasting and/or supply chain operations experience.
- knowledge of forecasting applications or supply planning software and/or SAP, APO.
- strong working knowledge of Excel, Access, and Word.
- good communication skills, team player, positive mindset and ability to learn quickly.
- fluent knowledge of English and French language is a must.
Advertiser
Brief description of the company
BALANCED HR s.r.o. is a personnel-consultancy company based on market knowledge and many years of international experience in the areas of search and selection of candidates for a wide range of industries (automotive, mechanical engineering, electrical engineering, food processing, ...), energetics, trade, logistics, finance, IT and telecommunications.
The company is a holder of a licence to offer recruitment services.
The company is a holder of a licence to offer recruitment services.
Number of employees
20-24 employees
ID: 3359973
Dátum zverejnenia: 12.4.2018
2018-04-12
lokalita: Bratislava Pozícia: Business Analyst, Financial Analyst, Reporting Specialist Spoločnosť: BALANCED HR s.r.o.
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny: 1000+