Demand Planning Analyst

4 giorni fa

Treviso, Veneto, Italia De'Longhi Group A tempo pieno
Job Summary

We are seeking a highly skilled Demand Planning Analyst to join our team at De'Longhi Group. As a key member of our Supply Chain department, you 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 of our subsidiaries to ensure each market maintains a realistic rolling 12-month forecast in SAP APO.
  • Prepare and issue analysis for each market and review with the Regional S&OP and Demand Planning Manager in readiness for 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 each market is aware of any potential issues not already identified as part of the monthly process.
Main Responsibilities
  • Prepare and issue sales and operations reports to each market on a monthly basis.
  • Organize, facilitate, and publish minutes from the monthly meeting with each market to review sales and operations information and ensure agreed actions are followed.
  • Review plans to reduce slow-moving and risky stock during the sales and operations process.
  • Highlight to the markets where the existing forecast is potentially over or understated and propose an alternative forecast.
  • Manage forecast consensus activity to reduce bias and meet stock availability.
  • Assist the Regional S&OP and Demand Planning Manager in the preparation of reporting as required for the Regional Sales and Operations meetings.
  • Manage the phase-in and phase-out process for assigned markets within the region.
  • Liaise with markets on forecast submissions, adhering to timelines, error resolution, processing workflows, processing recoveries, and forecast pricing.
  • Run, analyze, and modify statistical forecasts generated by AWS and update the markets.
Requirements
  • Bachelor or Master's 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 PowerPoint).
  • 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.
Skills and Competencies
  • Strong analytical skills with the ability to work with complex data sets from multiple sources.
  • Proven ability to communicate effectively and confidently at different levels.
  • Effective time management and proven capability to prioritize workload.

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