Forecasting Analyst

About Aliaxis

We make life flow at Aliaxis, creating the safest, most effective, and reliable solutions for sustainable fluid management.

Our company relies on fluids everywhere and every day. That's why we need your expertise to create the best possible forecast for our supply chains and value streams.

The Role

You will work closely with our Head of Demand Planning to effectively translate commercial information into a high-accuracy demand forecast.

• Create forecasts to meet current and future build rate readiness.
• Participate in our IBP rhythm and routine, leading workstreams that highlight forecast gaps.
• Prepare unconstrained forecasts for review by Sales, Marketing, and customers.
• Reach a common plan with marketing, sales, financial, and supply chain views.
• Clean and prepare sales history to generate a statistical forecast.
• Translate sales forecast into mid to long term planning data for ERP and supply planning.
• Manage the demand planning part of our monthly IBP cycle.

Your Skills and Experience

We are looking for someone with previous experience in a relevant functional discipline, ideally with a supply chain management qualification (i.e. CPIM or CSCP).

• Well organized, systematic, and rigorous approach to planning work and priorities.
• Excellent influencing and inter-personal skills.
• Data driven, with strong analytical and IT skills (Microsoft Office Suite – Excel & PowerPoint, ideally VBA and Power BI).

What We Offer

We provide a competitive salary of £35,000 basic annual salary, plus a range of benefits including:

• 33 days holiday (inc bank holidays) with the option to purchase 5 more.
• Life Assurance 6x annual salary.
• Critical illness cover.
• Hybrid working policy - work from home two days a week.
• Enhanced parental leave.
• Great discounts on local retailers and restaurants.
• Fantastic Health & Wellbeing package including an Employee Assistance Programme and access to My Strength.
• Pension contribution up to 10%.
• Dental and healthcare cash plan.
• Cycle to work scheme.

Equal Opportunity Employer