Forecasting and Analytics Expert

Job DetailsThis is an excellent opportunity for a motivated and analytical individual to join our team as a Forecasting and Analytical Support Specialist. You will be responsible for providing high-quality forecasting and analytical support to our teams.Main Responsibilities:Develop and maintain accurate and reliable financial forecastsAnalyze variances...

Key Performance Indicators (KPIs)Calculating and tracking Forecast Accuracy and Forecast Biases of all SKUs, portfolios, and category.Sharing and maintaining FA-FB tracker week on week, and identifying losses in the forecast accuracy and biases.In addition, you will be responsible for conducting monthly APM meetings for initial SKU-wise forecasting and...

Forecast AccuracyThis role involves using historical sales data to analyze and map sales trends to determine their influence on business. The incumbent will be required to develop and maintain demand forecasts, highlight variations between forecast and actual sales for timely action to manage stock shortages/gaps.RequirementsA strong background in...

Sector Overview:This is an exciting opportunity to join our organization as a Demand Planner, where you will play a key role in shaping our supply chain strategy. As a Demand Planner, you will be responsible for developing and maintaining accurate demand forecasts, ensuring that our business remains competitive in the market.About the Job:In this role, you...

Job OverviewWe are seeking a highly experienced Business Intelligence and Analytics Expert to join our team.The successful candidate will have a strong background in business intelligence, data analytics, and data visualization, with expertise in reporting, dashboards, and data storytelling. They will be responsible for analyzing complex data sets,...

Job PurposeWe are seeking an experienced Planning and Forecasting Analyst to deliver exceptional planning and forecasting support to in-market Finance and area teams.The successful candidate will have strong analytical skills and finance acumen, with the ability to think critically and positively challenge key stakeholders.

Role Overview:We are seeking a highly organized and detail-oriented Junior Expense Analyst to join our Financial Planning and Analysis (FP&A) team. In this role, you will be responsible for managing expense data, preparing reports, and identifying opportunities for cost savings.You will work closely with the FP&A team to track, analyze, and report on...

Select how often (in days) to receive an alert: Create AlertSalary: Dependent on skills and experienceDivision: EducationAbout the roleThis role will primarily involve using historical sales data from SAP and Salesforce to analyse and map sales trends to determine their influence on business.The incumbent will be required to develop and maintain demand,...

About the RoleWe are looking for a talented Planning & Forecasting Trainee who can develop high-quality financial models and forecasts. The successful candidate will have excellent analytical skills, financial knowledge, and the ability to work effectively with stakeholders.This role involves close collaboration with finance teams to deliver exceptional...

Job PurposeAre you energized by a finance role that allows you to build highly effective business partnerships with stakeholders, grow your network and add real value to the business and your career?We are looking for a Planning & Forecasting Analyst – Management Trainee with strong analytical skills and finance acumen to deliver exceptional planning and...