Demand Forecast Analyst

2 weeks ago


Fareham, United Kingdom Raymarine UK Ltd Full time

Description

Your Contribution:

As Demand forecast analyst you will play a critical role in building and managing the relationship between the global sales team and supply chain. You will be a key facilitator in the S&OP cycle. This role provides great exposure and helps you learn the end-to-end workings of the business by dealing with multiple stakeholders across Sales, Marketing, Finance, Engineering as well as the broader supply chain team. This is a pivotal role that offers process and structure, whilst also providing the opportunity to real drive change and improvement. The successful candidate for this role would be someone who enjoys working with numerical data but is also comfortable liaising with internal/external stakeholders to draw conclusions from data.

Primary Duties & Responsibilities:

Drive the Sales and operations planning monthly cycle from data gathering to Exec review

Create regional and global Demand Forecasts in the demand planning tools at both detail and aggregated level, utilising the best fit statistical models

Using market inputs, historical data, planned sales activities and regional forecasts to maximise service levels while minimizing inventory

Liaise and be the first line of contact with the Product Managers to ensure New Product Introductions and Product Retirements are captured within the Demand Forecast

Carrying out analysis of sales history, seasonal and forthcoming events or activities in order to generate an optimal demand forecast

Organise S&OP meetings with US & EMEA Sales contacts, to interrogate and understand variances to forecasts, adjusting if necessary to the agreement of all involved.

Ensure that all changes to current Demand Forecast are communicated to Supply Chain Planner/analyst as soon as possible, to minimize impacts on stock ordering and holdings.

Root cause analysis techniques to establish underlying causes of KPI shortfalls and implement improvement plans to rectify

Implement and report key performance indicators and use these to drive continuous improvement in the S&OP process and forecast accuracy

To be ready to take on this role we would love if you have:

Recent, practical and in-depth experience of running a Sales and operations planning cycle

Great analytical skills and competent in the use of Microsoft Excel and ERP systems

Practical experience working with SAP considered would be desirable

Hands on experience working with specialist demand forecasting software such as Demand Solutions

Strong listening and influencing skills.

Hands on demand forecasting experience

Business understanding of Inventory, logistics, finance, manufacturing

What Raymarine UK Offers you:

Opportunity to develop your career with one of the leading marine electronics companies.

At Raymarine you get a unique opportunity to experience how cutting-edge R&D, software and hardware development come together under one roof. We do our research, our development, and our manufacturing.

Friendly culture with a focus on collaboration, problem-solving, and creativity

A fair compensation structure and benefits such as wellness rewards

Interested?

If you liked what you just read, and believe you are the right person to join our team, do not hesitate to apply.

The selection process is ongoing, so don't wait.

When applying, make it easy for yourself. Add a CV and fill out the required fields, no need to add anything else at this point.

We accept applications in English.

This position requires access to export-controlled information or items (i.e. regulated technology or technical data per ITAR/EAR US regulations). Applicants must be eligible to apply for and obtain the appropriate export control license from the U.S. Departments of State or Commerce.

Teledyne and all of our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions.

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