Demand Planning Analyst
1 mese fa
Job Summary:
We are seeking a highly skilled Demand Planning Analyst to join our team at De'Longhi Group. The successful candidate will be responsible for analyzing and reporting on sales forecasts, challenging and tracking historical sales data and budget for our Western Europe Markets and Amazon Europe.
Key Responsibilities:
- Analyze and challenge sales forecasts submitted from each subsidiary to ensure realistic rolling 12-month forecasts in SAP APO.
- Prepare and issue analysis for each market, reviewing with the Regional S&OP and Demand Planning Manager in readiness for monthly reviews.
- Ensure forecasts are correctly valued in forecasting fields (sku/customer level) to quantify variances versus budget and previous year.
- Identify and highlight variances and anomalies within statistical forecasts, particularly on B and C class products.
Requirements:
- Bachelor or Master's degree in Economics, Statistics, or Management.
- Previous experience in forecasting, demand planning, supply planning, controlling, or supply chain.
- Numerate with strong IT skills in Microsoft Office (especially Excel and PowerPoint).
- Experience with statistical forecasting tools and SAP IBP and BW.
- Good level of spoken and written English.
What We Offer:
De'Longhi Group offers a dynamic and challenging work environment, with opportunities for professional growth and development. We are committed to attracting and retaining top talent and offer a competitive salary and benefits package.
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