To define forecasts and lead the forecast planning process and ensure the correct planning process in response to market developments whilst maximizing service levels and optimizing stocks.
Demand Planning (70~50%)
• Manage the business unit catalogue in the forecast system. Coordinate with sales, marketing teams the release of new products and promotions on the market
• Analyze sales forecast evolution including a weekly review with the main actors and build a forecast proposal based on historical sales
• Make sure the forecast process is followed by Marketing/Sales/Controlling and in accordance with the good practices
• Ensure that the validated forecasts are integrated in the information systems
• Calculate and analyze the gaps between forecasts and real sales
• Calculate and send the sales forecasts indicators indicating reasons and consequences for the business unit
• Coordinate discontinued product process
Supply Controllin...