A Fortune 500 Multinational Corporation

职位：Demand Planning Analyst
发布时间：2007-07-03
工作地点：北京
信息来源：前程无忧
职位类型：全职
职位描述
Responsibilities:Maintain and run the sales forecasting process (both short and long term) for South Region to ensure timely and accurate sales planning (ongoing sales forecast accuracy improvement) based on clear and unbiased assumptions, to support line manager to determine risks and opportunities.Work closely with Snackfood franchise and sales over activities sales estimates (LOI, BAR) and support them with recommendations.Support business with sales performance analysis, activity post evaluation, ad hoc business analysis and share the learning with Franchise, Sales over Snackfood segment.Prepare and give presentations to S&OP or LT meeting and other key customers to communicate latest sales forecast versus financial target, support line manager to determine opportunities and risks.Provide an effective link between the supply side and the market side of the business. Ensure communication and support both sides with the required information, sales forecasts and constraints consented across the business.Ensure effective co
-operation with business planning and Snackfood BDT finance to perform business and market activity analysis to support business strategic planning and decision making.Support systems and processes development to improve effectiveness of forecasting and market activity analysis.Support development and update of statistical models (APOLLO) to improve forecasting process and awareness of levers effecting volume. 公司简要介绍：
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