Forecast Analyst - - - - - - - - - - - - MISSION : Foresee business evolutions impacting demand forecast at detailed level, on 0 to 18 months horizon, by interacting with region Sales and Marketing to propose an accurate demand plan KEY EXPECTED ACHIEVEMENTS • Ensures collected data and current demand cleansing and accuracy before elaborating forecast • Influences/challenges stakeholders to validate the proposed forecasts, based on qualitative and quantitative analyses • Implements demand collaboration with customers • Elaborates phase in /phase out demand forecast by collaborating with region sales • Elaborates scenarios to establish monthly, quarterly, and annual demand forecasts using the existing models • Elaborates the mix to feed the S&OP • Steers demand forecast accuracy and applies corrective action plan • Reconciles forecast variance analysis with business trends and recommends progress plans to organization • Disaggregates demand plan based on the mix to feed operations • Maintains mix elaboration process maturity and facilitates the progress plan
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