12 ago
|
Bacardi
|
Barcelona
[Please note this is a Direct Search led by Bacardi, Applications from agencies will not be accepted nor will fees be paid for unsolicited CVs.]
RESPONSIBILITIES
With our consumer at the heart your key focus will be forecasting demand.
- Provide the markets reliable ‘unemotional’ and ‘unpolitical’ baseline; focused on the full horizon of 0‑24 months at monthly level buckets, including guidance and support to markets on where to focus to make a difference.
- Evaluate and adjust the parameters of the system generation of forecasts (i.e., multilevel disaggregation and predictive analytics model ownership).
- Drive ‘no or low touch forecasting’ by setting the right parameters for exception based planning; ensuring the system ‘alerts’ are set up correctly.
- Drive for execution, review forecast from a higher level and build the full picture. Ensuring a balanced and honest volume outlook for the region.
- Continuous improvement of the demand planning process, challenge the status quo and drive new initiatives.
COLLABORATION & COMMUNICATION
- Work with general CoE on strategic forecast improvement projects and system enhancement opportunities.
- Alignment with market DPs through dedicated forums ensuring a two-way stream of insights.
- Lead and own the ‘setting the base for long‑term planning’ process for the region; aligning with regional brand marketing, strategy and finance.
- Participate in S&OP; (Sales and Operations Planning); supporting the CoE in preparation for monthly performance rhythm by providing impactful and clear insights in demand drivers for the region.
SKILLS
Analytical Thinking
- Ability to interpret complex data sets.
- Take the right decision based on facts and figures.
Demand Forecasting Expertise
- Proficiency in forecasting techniques and tools (e.g., time series, regression).
- Experience using demand planning software (SAP BI, HANA etc.).
Business Acumen
- Knowledge of supply chain and inventory management principles.
- Understanding of sale
📌 Demand Analyst Europe Center of Excellence (Barcelona)
🏢 Bacardi
📍 Barcelona