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About this role
Forecast Analyst
MISSION : Foresee business evolutions impacting demand forecast at detailed level, on 0 to 18 months horizon, by interacting with region Sales and Marketing to propose an accurate demand plan
KEY EXPECTED ACHIEVEMENTS
- Ensures collected data and current demand cleansing and accuracy before elaborating forecast
- Influences/challenges stakeholders to validate the proposed forecasts, based on qualitative and quantitative analyses
- Implements demand collaboration with customers
- Elaborates phase in /phase out demand forecast by collaborating with region sales
- Elaborates scenarios to establish monthly, quarterly, and annual demand forecasts using the existing models
- Elaborates the mix to feed the SOP
- Steers demand forecast accuracy and applies corrective action plan
- Reconciles forecast variance analysis with business trends and recommends progress plans to organization
- Disaggregates demand plan based on the mix to feed operations
- Maintains mix elaboration process maturity and facilitates the progress plan
- Ensures collected data and current demand cleansing and accuracy before elaborating forecast
- Influences/challenges stakeholders to validate the proposed forecasts, based on qualitative and quantitative analyses
- Implements demand collaboration with customers
- Elaborates phase in /phase out demand forecast by collaborating with region sales
- Elaborates scenarios to establish monthly, quarterly, and annual demand forecasts using the existing models
- Elaborates the mix to feed the SOP
- Steers demand forecast accuracy and applies corrective action plan
- Reconciles forecast variance analysis with business trends and recommends progress plans to organization
- Disaggregates demand plan based on the mix to feed operations
- Maintains mix elaboration process maturity and facilitates the progress plan
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
forecastsVariance AnalysisSales And MarketingoperationsSalesmarketing
About Michelin
Michelin
Auto Components
2.9k+
employees
2009
17 years old
Clermont-Ferrand
France
About
Michelin is a global leader in tire manufacturing, committed to enhancing mobility and sustainability, while providing comprehensive travel information and solutions for diverse road conditions.
Industries
Auto ComponentsIndustrial MachineryManufacturing
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899 reviews
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Work-life
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