Thông tin công việc
Mô tả
-Prepare and review monthly saleable forecasts with related analysis. The accuracy of the unit forecast has a direct impact on company inventory and customer service levels.
-Reconcile forecasted units to Gross Sales financial forecasts to ensure reasonableness.
-Top-down revenue plan vs unit roll up alignment
-Clear forecast of revenue and non-revenue generating SKUs
-Partner with DTC and Wholesale teams to develop and maintain a forward-looking unit forecast that is aligned with business needs and marketing plans
-Monthly Inventory review / analysis (run-rate changes, seasonal SKUs, GWP, new product performance, top 20 SKUs performance tracking)
-Forecast accuracy tracking / reporting (MAPE / WAPE analysis with detailed summary / explanation of deviation)
-Supply schedule creation based on business demand plan and lead-time
-Logistics of in-bound shipments from the US
-Prepare strategic and ad hoc analysis
Yêu cầu
-3-5 years demand planning / forecasting experience for a fast-moving CPG company.
Experience providing initial forecast plan for new items by distribution channel, with volume projections for the first year of launch.
Ability to work with Marketing teams to develop an accurate item forecast.
Efficiently and effectively work with large amounts of data
Advanced functional knowledge and practical use of Microsoft Excel
Logistics experience
Strong written and verbal English language skills
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