País:
España
Provincia:
Madrid
Zona:
MadridMadrid
Categoría:
SERVICIOS - CONTABILIDAD/FINANZAS
To lead a highly effective S&OP process with finance and brand commercial partners, to deliver gross sales targets and commercial strategies. Through delivery of strong SKU-level forecast accuracy enable outstanding order fill rate and inventory optimisation results.
Responsabilities:
1. Generate and calibrate the statistical forecast in IBP
2. Analyze and develop effective statistical forecast based on the financial goals of the company and the product life cycle.
3. Cooordinate with Marketing/Sales/Finance the sales estimation and follow up the performance to identify and adjust gaps.
4. Develop the demand plan with information based on marketing strategies.
5. Collaborate in the forecast process.
6. Lead the Reconciliation between forecast and financial budget participating in budget exercise.
7. Identifying gaps in the budget and defining action plans to correct them.
8. Prepare and lead the monthly Demand Review meeting.
9. Analyze and follow up of the stablished action plan
10. Analyze stock and quote management
Responsabilities:
1. Generate and calibrate the statistical forecast in IBP
2. Analyze and develop effective statistical forecast based on the financial goals of the company and the product life cycle.
3. Cooordinate with Marketing/Sales/Finance the sales estimation and follow up the performance to identify and adjust gaps.
4. Develop the demand plan with information based on marketing strategies.
5. Collaborate in the forecast process.
6. Lead the Reconciliation between forecast and financial budget participating in budget exercise.
7. Identifying gaps in the budget and defining action plans to correct them.
8. Prepare and lead the monthly Demand Review meeting.
9. Analyze and follow up of the stablished action plan
10. Analyze stock and quote management
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