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Responsibilities:
Key Responsibilities
β’ Maintain and improve statistical models and planning assumptions in the system (SAP), ensuring the quality and reliability of the information. β’ Identify demand risks (volatility, product mix changes, inflationary effects) and propose alternative scenarios. β’ Analyze deviations between forecast and actual sales, identifying root causes and defining action plans to improve forecast accuracy. β’ Monitor and report key planning KPIs such as MAPE, BIAS, Forecast Accuracy, and OTIF, proposing continuous improvement actions. β’ Coordinate with Supply Planning, Purchasing, and Logistics to ensure product availability aligned with projected demand. β’ Develop, analyze, and maintain short-, medium-, and long-term demand forecasts, considering historical sales data, market trends, seasonality, promotions, and new product launches (TSUs).
Additional Respon...