Supply Chain Analyst
3 settimane fa
Job Summary:
We are seeking a highly skilled Supply Chain Analyst to join our team at De'Longhi Group. As a Supply Chain Analyst, you will be responsible for analyzing and reporting on sales forecast vs historical sales data and budget for the Western Europe Markets and Amazon Europe.
Key Responsibilities:
- Analyze and challenge sales forecasts submitted from each of the subsidiaries and ensure each market maintains a realistic rolling 12 months forecast in SAP APO.
- Prepare and issue all of the analysis for each of the markets and review with the Regional S&OP and Demand Planning Manager in readiness for the monthly reviews.
- Ensure forecasts are correctly valued in the forecasting fields (sku/customer level) to ensure that at a macro level all forecasts can be quantified versus budget and previous year.
- Identify variances and anomalies within the statistical forecast, particularly on B and C class products, to ensure that each of the markets are aware of any potential issues not already identified as part of the monthly process.
Requirements:
- Bachelor or Master Degree in Economics/Statistics or Management.
- Previous experience within one or more of the following business analytical areas: Forecasting/Demand, Planning/Supply Planning, Controlling, Supply Chain.
- Numerate with strong IT skills in Microsoft Office (especially Excel and Power Point).
- Experience of working with a statistical forecasting tool.
- Good level of spoken and written English.
- Experience of working with SAP IBP and BW.
- Understanding of the Supply Chain functions importance and good commercial awareness.
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