Sales/forecast Analyst

3 weeks ago


Windsor, United Kingdom Trinity Resource Solutions Full time

We have a fantastic opportunity for a Forecast Analyst to join our international client based in Datchet. Our client manage well known brands in the FMCG sector, so if you're looking for a company with great benefits, offices and culture to match thenplease apply

**Responsibilities**:

- Build, Validate, Track and Monitor the Planning robustness and the perfect execution of its execution.
- Key Supply Chain contact point for a customer group inside a Market.
- Work to improve the overall supply chain efficiency.
- Collaborate with Demand Analysts to improve Market Demand Plan.
- Update Sales Event and commercial forecasts reports.
- Execute with Customer Care team allocation plan.
- Measure promotion conversion rate to improve future planning and a stronger execution.
- Follow portfolio for his/her customers and alerts if big changes.
- Collaborate with Customer Care Manager to drive the specific customer action plan.
- Participate to the Sales meeting beginning of the month (will set-up the plan to deliver the Sales Estimate of the month).
Experience Required
- Experience in working within a Sales or Forecast Analyst role
- High attention to detail
- Experience in creating and delivering reports to key stakeholders
- Good communication, Analytical skills, Process oriented (organized & accurate).
- High sensibility to products & sales comprehension, customer oriented.
- Experience in using SAP (preferable not essential)
- Intermediate experience of Excel



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