
Forecasting Specialist
1 day ago
You will develop a 0-24-month integrated business planning (IBP) forecast by brand and SKU level, coordinate, challenge and influence building blocks with input from sales, marketing and other partners. This role is responsible for reviewing the disaggregated short-term demand plan (SKU/location mix and weekly pacing), and providing the finalized detailed demand plan by SKU to supply planners, adjusting it based on feedback from supply planners or commercial teams.
Key Responsibilities- Contribute to the demand management cycle of the IBP process for your categories and strategy discussions
- Liaise with commercial and operational teams and develop ways to continuously improve communication between functions to support business KPIs delivery
- Manage forecast compilation process, including owning the short-term weekly plan and long-term forecast (three or more months)
- Interact with modeling team to generate statistical forecasting
- Participate in the IBP process and manage demand planning tool
- Perform root-cause analysis for continuous plan improvement for key service issues, forecast error and bias, and share output with appropriate leadership
- Experience in fast-moving consumer goods or consumer packaged goods environment, preferably in food or other dynamic industries where shelf life is a constraint
- Experience within an IBP/S&OP environment
- Able to influence cross-functional teams, working on priorities and improving the plan
- Excellent problem-solving skills, analytical skills and ability to understand and interpret data
- Strong verbal and written communication skills
- Team player who can work with many functions on a daily basis
- Work schedule: No relocation support available
- Job type: Regular
- Employment type: Full-time
This group is emerging as one of the fastest growing regions in Asia, the Middle East and Africa. We are market leaders in key snacking categories, making and selling brands like Oreo, Tiger biscuits, Kinh Do mooncakes, Jacobs crackers, Cadbury Dairy Milk chocolate, Tang powdered beverage, Halls candy and Eden cheese. We set the benchmark in being a responsible business and contributing to communities in which we operate.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
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