Switzerland Job Openings
Ralph Lauren
REVENUE FORECASTING AND ANALYTICS LEAD, EMEA
Plan-les-Ouates
October 10, 2024
At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.
- Develop, refine, and manage a comprehensive revenue forecasting process for wholesale operations. Ensure accurate, timely, and actionable forecasts that support strategic decision-making and target achievement
- Collaborate with finance, buying, planning, supply chain, sales, and sales operations teams to ensure alignment between revenue forecasts and operational plans
- Implement and manage advanced tools and systems to match supply with demand, with predictive analytics to ensure accurate revenue forecasting
- Oversee the segmentation for forecasting purpose of the 3,000+ customer base to ensure tailored forecasting approaches that account for different market dynamics and customer behaviors
- Lead a team of forecasting analysts, providing mentorship, guidance, and strategic direction
- Present forecast updates to senior leadership, providing clear insights and recommendations. Prepare detailed reports and dashboards to communicate forecast accuracy, variance analysis, and potential revenue risks
- Identify opportunities to enhance forecasting accuracy, efficiency, and operational alignment. Implement best practices, new technologies, and process improvements to streamline forecasting and operational coordination
- Develop strategies to mitigate revenue risks and capitalize on opportunities. Ensure forecasts are aligned with overall business objectives and financial goals
- Build and maintain strong relationships with all stakeholders
- High proficiency in Excel, Micro Strategy, Dataiku and data lakes with the ability to maneuver large volumes of data into final end user reports including revenue forecasts, customer delivery forecasts and exceptional management views
- Evaluate emerging tools, techniques and technologies that can deliver enhanced revenue forecasting, on time customer deliveries and operational / user efficiencies
- People leadership: Lead, mentor, and manage a team of three analytics professionals, fostering their growth and ensuring the delivery of high-quality work with the ability to provide hands-on training and guidance to the team, ensuring they are equipped to teach and support other teams in the effective use of the above tools
- Minimum of 2+ years experience in revenue forecasting, financial analysis, or a related field
- Proficiency in coordinating operational functions and forecast management for multiple countries and a large customer base is essential
- Track record of working in and with information sources and tools including Dataiku, data lakes, and Micro Strategy
- Exceptional analytical / technical and problem-solving abilities, with a keen attention to detail and a focus on accuracy
- Demonstrated ability to leverage emerging technologies and trends in data analytics to drive improvements
- Excellent verbal and written communication skills, with the ability to present complex data to non-technical audiences
- Leadership of people experience
New Job Alerts
HITACHI ENERGY LTD
Software Engineering Intern with focus on Reliability Engineering 80 - 100% (f/m/d)
Baden
November 20, 2024
View Job Description
AFRY
Projektleiter:in Tief- und Strassenbau 80-100% - Winterthur
Winterthur
November 20, 2024
View Job Description
AFRY
INGENIEUR:IN - ELEKTROBAULEITER:IN GEBÄUDETECHNIK 100% f/m/d, ZÜRICH
Zürich
FULL TIME
November 20, 2024
View Job DescriptionPHENOGY AG
Senior R&D Engineer / Product Manager - Energy Storage Systems (f/m/d)
Root
FULL TIME
November 20, 2024
View Job Description
AFRY
ELEKTROPLANER:IN, ELEKTROINGENIEUR:IN GEBÄUDETECHNIK 100% (f/m/d), ZÜRICH
Zürich
FULL TIME
November 20, 2024
View Job Description
AFRY
Chefbauleiter:in Infrastrukturbau 80-100% - Zürich
Zürich
November 20, 2024
View Job DescriptionLooking for similar job?
Michael Page - Switzerland
Revenue Forecasting and Analytics Lead EMEA
Geneva
FULL TIME
November 16, 2024
View Job Description
Moonwork
Project Engineer – Forecasting - Hydraulic company
Biel
FULL TIME
October 23, 2024
View Job DescriptionSee What’s New: Ralph Lauren Job Opportunities
Ralph Lauren
INTERNATIONAL MERCHANDISING OPERATIONS ASSOCIATE
Plan-les-Ouates
November 2, 2024
View Job Description
Ralph Lauren
STORE MANAGER (M/W/D) LANDQUART
Landquart
FULL TIME & PART TIME
October 28, 2024
View Job Description
Ralph Lauren
BUSINESS DEVELOPMENT & STRATEGY MANAGER
Plan-les-Ouates
October 21, 2024
View Job Description
Ralph Lauren
REVENUE FORECASTING AND ANALYTICS LEAD, EMEA
Plan-les-Ouates
October 10, 2024
View Job Description
Ralph Lauren
SALES ASSOCIATE WEEKENDS 19.5% (TEMPORARY)
Landquart
CONTRACT
October 4, 2024
View Job DescriptionNew Job Alerts
HITACHI ENERGY LTD
Software Engineering Intern with focus on Reliability Engineering 80 - 100% (f/m/d)
Baden
November 20, 2024
View Job Description
AFRY
Projektleiter:in Tief- und Strassenbau 80-100% - Winterthur
Winterthur
November 20, 2024
View Job Description
AFRY
INGENIEUR:IN - ELEKTROBAULEITER:IN GEBÄUDETECHNIK 100% f/m/d, ZÜRICH
Zürich
FULL TIME
November 20, 2024
View Job DescriptionPHENOGY AG
Senior R&D Engineer / Product Manager - Energy Storage Systems (f/m/d)
Root
FULL TIME
November 20, 2024
View Job Description
AFRY
ELEKTROPLANER:IN, ELEKTROINGENIEUR:IN GEBÄUDETECHNIK 100% (f/m/d), ZÜRICH
Zürich
FULL TIME
November 20, 2024
View Job Description
AFRY
Chefbauleiter:in Infrastrukturbau 80-100% - Zürich
Zürich
November 20, 2024
View Job Description