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Senior Sales Forecaster

1 month ago

Slough, Slough, United Kingdom Mattel Full time

About the Role

The Sales Forecaster will play a critical role in analyzing business performance and identifying trends and opportunities. This position will report to the Sr Sales Manager and be based in our UK office.

Responsibilities

  • Collaborate with Sales and Marketing colleagues to co-plan meetings and analyze sales performance.
  • Attend S&OP cycle meetings and articulate root-cause understanding of sales performance and the forward forecast.
  • Lead cross-functional collaboration to create the most-likely and best-possible POS and sales forecast.
  • Maintain and update the right information and parameters in the forecasting tool (Anaplan).

Requirements

  • At least 3 years experience in a forecasting-related role.
  • Ability to convert data insights to business recommendations.
  • Exceptional problem solving & analytical ability.
  • Ability to collaborate and influence across functions and countries.

What We Offer

  • Competitive base salary.
  • Annual bonus scheme.
  • Pension plan co-funding (up to 10.5% company contribution).
  • Private Healthcare.
  • Dental scheme.
  • 25 holidays.
  • A variety of employee perks and discounts.

About Us

Mattel is a leading global toy company and owner of one of the strongest catalogs of children's and family entertainment franchises in the world. We create innovative products and experiences that inspire, entertain and develop children through play.