Analyst (Forecasting Lead)

5 days ago

Quezon City, National Capital Region, Philippines Risewave Consulting, Inc. Full time
Overview

We are looking for a BU Analyst Forecasting Lead to join our team and play a key role in supporting the Asia S&OP process. This role is ideal for someone with strong experience in data management, dashboard creation, and business reporting, who enjoys working in a collaborative, fast-paced environment.

Responsibilities
  • Lead and manage dashboard and visualization requirements implemented on Sigma to aid in decision support in the Asia S&OP process
  • Executive Reports/Cards in Sigma for decision support
  • Regional / Vertical cards for decision support
  • Data maintenance in Sigma
  • Provide training to Sigma users in Asia
  • Optimize DMM database to enhance stakeholder efficiency and overall region's process effectiveness
  • Optimize worksheets to meet the needs of the organization
  • Fixed rate, current rate, previous rate and local currency rate analysis
  • Check data accuracy and tool management
  • Create logic, data structures, and maintenance guidelines of all Asia & MEA S&OP Data sets in Snowflakes
  • Ensure 100% successful transition of all legacy data into Snowflake
  • Ensure the accuracy, timeliness and the efficiency of the following: Demantra Item mapping, add/change of product classification
  • Create and maintain logic to align with business requirements
  • Key contact point in the sales and forecast database for Asia Pacific
  • Collect and validate accuracy of raw sales data from Plants, Warehouse, and Finance
  • Daily Order Sales and monthly AP Sales data
  • Data mapping and classification
  • BU database maintenance
  • Intercompany Sales BU
  • Maintain the Flow Control sales (shipment and orders) information
  • Maintain and distribute weekly shipment and open orders along with its corresponding analysis
  • Maintain and distribute monthly sales reports and analyses with details by model, customer with comparison versus Last Year's Sales/ Previous Expected/ POR
  • Tracking of weekly shipment and open orders by market and comparing it versus forecast/ POR/ Last Year's Sales
  • Accountable for accurate and timely submission of data to Sales and Marketing
Qualifications
  • At least 3 years relevant experience
  • Proven experience with Sigma (or similar BI tools) and Snowflake
  • Strong skills in data visualization, reporting, and database management
  • Advanced proficiency in Excel and solid understanding of data mapping and classifications
  • Experience in S&OP processes or supply chain/sales data management preferred
  • Strong analytical mindset with excellent attention to detail
  • Effective communicator with ability to train and support stakeholders
Why Join Us?
  • Opportunity to work on regional projects impacting Asia and MEA markets
  • Be part of a company that values data-driven decision making and continuous improvement
Employment type
  • Full-time
Job function
  • Analyst
Industries
  • Business Consulting and Services and HVAC and Refrigeration Equipment Manufacturing

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