Analyst (Forecasting Lead)

7 days ago

Quezon City, National Capital Region, Philippines Risewave Consulting, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

We are looking for a
BU Analyst Forecasting Lead
to join our team and play a key role in supporting the Asia Sales & Operations Planning (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.

Job Description:

  • Lead and manage dashboard and visualization requirements implemented on Sigma to aid in the decision support in 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 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 requirement
  • 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 order along with its corresponding analysis.
  • Maintain and distribute monthly sales report and analysis 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.

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