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Forecast Excellence Officer

The Forecast Excellence Officer has the responsibility for the full-term volume demand forecast per cluster for the Benelux
Published on Jobat.be 11 days ago

Forecast Excellence Officer

Our client is a global leader in the FMCG market. It's a very innovative and challenging company.

Job description

Demand Planning:

  • Responsible for both base and promotional planning (0-18 months)

  • Responsible for promotional predictive model with input of promotional parameters from sales.

  • Responsible for KPI's as Forecast Accuracy, Forecast Bias, Dispatch Rate, exceptions and outliers

  • Integrate top-down forecast in bottom-up

  • Manage volume exception driven by sales input in overall volume forecast

  • Translate the innovation and relaunches forecast for the full horizon (0-18 months) in Unilever's planning tools.

  • Manage Assumptions, Risks and Opportunities & translate to volume impact

Forecast Process Improvement - Predictive model roll out

  • Define predictive model roll out roadmap for Belgium, both for technical implementation and change management of the impacted teams.

  • Evaluate predictive model performance

Business partnering:

  • Establish and maintain strong relationships with Performance Manager, Supply chain Specialist, Sales, Trade Category Management, Brand Building, and Business Partners for forecast optimization purposes and perfect execution of product launches.

Profile

  • Affinity with next generation planning principle, interested in upcoming new technology and adaptation, such as artificial intelligence and machine learning

  • Experience in working with data, databases, BI and analytic tools, and programming (such as R, Matlab, Eviews, VBA, Power BI, SQL, Python, PHP, Tableau, GIT, LateX, Linux)

  • Operational experience in either Supply Chain or Sales a pre

  • Experience in the area of FMCG is preferred

  • Languages: fluent in English and Dutch a pre

  • Work experience: 2-5 years

  • Preferred educational background: Master degree, Technical Profile, Data Analytics

Offer

Very good salary package, challenging and learning function

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    17 days left to apply

    Characteristics

    • Function type: Planning, stock & inventory
    • Sector: Distribution and Retail
    • Brussels
    All jobs via Page Personnel Bank Antwerp

    Requirements

    • Master (University or Higher Education Long Type)
    • Dutch

    Offer

    • Interim
    • Full-time

    Apply before

    • 10 March

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