BU Analyst Forecasting Lead

6 days ago

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

About Us

We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether you are a professional looking for a career change, graduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today

  • 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

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