岗位职责要求 |
Position Summary
The job is focused on driving the forecast process in Corporate Planning. Corporate planning is responsible for collecting, validating and uploading sales forecast from all subsidiaries. Furthermore, to transform the sales forecast to a purchase forecast to be delivered to 2-site planning.
The job includes governing the forecast and planning data, forecast reporting and ad-hoc analysis. The role is also to further develop and improve the planning processes around forecasting.
Main Responsibility
1.Ensure a high-quality forecast process
2.Communicate and relay information between sales and operations
3.Be able to positively challenge the sales subsidiaries to ensure a correct forecast and alignment between forecast and financial outlook
4.Ensure data quality and governance of planning data
5.Provide decision support by analyzing usage/forecast/inventory data
6.Support Global Planning management with reporting and information
Requirements
1.Team work
2.Planning skills
3.Analyzing skills
4.Global Mindset
Technical Skills Requirements
1.Excel advanced user
2.Navision advanced user
3.Power point user
Travel Requirements:
1.10-20 working days a year
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