Main responsabilities

• Forecasting and Analysis:

? Utilize statistical forecasting tools (SAP IBP, Amazon Web Services) and techniques to generate accurate baseline forecasts and identify potential demand fluctuations;
? Analyze and interpret demand data to identify trends, patterns, and outliers, providing insights to support decision-making;
? Analyse and challenge the Sales forecast submitted from each subsidiaries for the next 12 months;
? Elaborate the long term forecast with a rolling horizon of 12-24 months, incorporating business intelligence and forecasted information gathered from sales, marketing, finance, and other sources;
? Track and analyze key performance indicators (KPIs) related to demand planning and S&OP, identifying areas for improvement. In particular, continuously monitor forecast accuracy and identify opportunities for improvement.

• Sales & Operations Planning (S&OP):

? Manage Forecast Consensus activity to reduce BIAS and support the company’s business objectives;
? Prepare and lead the Country Sales & Operations meeting with each subsidiary, highlighting risks and opportunities;
? Assist the Regional S&OP and Demand Planning Manager in preparing reports.

• Collaboration and Communication:

? Works closely with sales, marketing, and finance teams to understand demand forecasting drivers and sales trend;
? Collaborate with Supply Planning and Inventory Management teams to ensure optimal inventory levels are maintained to meet customer demand while minimizing excess stock and obsolescence;
? Liaise with subsidiaries on forecast submissions, adhering to timelines, error resolution, and processing workflows.

• Product Lifecycle Management:

? Manage the forecast in line with the product lifecycle (new launches, Phase in-Phase out, discontinuation).

• Continuous Improvement:

? Proactively identify and implement process improvements within demand planning and S&OP to enhance efficiency and effectiveness.

Essential Qualifications:

• Education: Bachelor's degree in Supply Chain Management, Business Administration, Economics, Statistics, or a related field.
• Analytical Skills: Demonstrated ability to analyze and interpret complex data, identify trends, and draw meaningful insights.
• Communication and Collaboration: Excellent written and verbal communication skills, including a good level of written and spoken English.

Desirable Qualifications:

• Experience: proven experience in demand planning and forecasting. Previous experiences in supply chain or controlling is a plus.
• Software Proficiency: Strong command of demand planning software (e.g., SAP IBP, SAP S/4 HANA) and advanced Microsoft Office skills (especially Excel and Power Point). Experience with statistical analysis tools is a plus.

Benefits:

• Dynamic Environment: Work in a fast-paced and challenging environment.
• Impactful Work: Make a real difference in the quality of products that millions of people use every day.
• Competitive Salary: Be rewarded for your expertise and dedication.
• Growth Opportunities: Develop your career within a leading global company
• Wellbeing initiatives (engagement survey, welfare program, company restaurant, health insurance)
• Work-life balance (flexible work hours, remote work options)
• Partnerships and shopping programs (special price for company products, external partnerships & discounts, smart lockers,...