Forecast and Deployment Analyst - WP
About the role
DESCRIPTION
The Forecast and Deployment Analyst is responsible for developing and maintaining a “Mix” Channel sales forecast in order to drive predictability and accuracy in the Channel forecasting process. The Forecast and Deployment Analyst will also be managing the product transitions from a forecasting and supply chain coordination perspective.
RESPONSIBILITIES
- Develop and maintain a “Mix” Channel sales forecast (SKU/Week/Location) in order to drive predictability and accuracy.
- Support the Sales organization in the Channel forecasting process (at the volume level) with analytical information as required.
- Work together with Sales and Trade Marketing to understand all events / promo activities within major Channels / Trade Partners that may influence the demand signal.
- Manage product transitions from a forecasting and supply chain coordination perspective.
- Work cross-functionally within supply chain to ensure alignment on forecasts, deployment and execution strategy
- Monitor inventory levels and recommend adjustments to the forecast and deployment plans to optimize inventory holding costs and minimize stockouts.
- Develop and present reports on forecast accuracy, deployment efficiency, and other relevant metrics.
- Work closely with the production planning team to ensure that the forecast and deployment plans are aligned with production capacity.
- Identify potential risks to the forecast and deployment plans and develop mitigation strategies.
- Participate in the S&OP process by providing input on demand forecasts and supply capabilities.
- Special projects as required
QUALIFICATIONS
- Associate’s degree is required.
- 1-3 years of experience.
- Detail orientated with strong quantitative / analytical skills.
- Proficiency in Excel, knowledge of business analysis tools and company ERPs applications desired. Experience using SAP is a definite asset.
- Ability to adapt by recognizing potential situations and responding with solutions in a fast-paced environment.
- Strong time management skills.
- Must be a strong team player that exhibits exceptional relationship building, cross-functional skills and communication skills.
- Previous work experience in supply chain, demand planning, or forecasting (preferably in consumer goods or retail) is preferred.
About Mosaic North America
Mosaic is a leading North American Integrated Agency, specializing in Experiential Marketing, Sales and Merchandising, and Interactive. At Mosaic, we are never satisfied with the status quo and are in constant search for new ideas and new ways to help our clients build their brands, amidst the evolving dynamic of empowered consumers leveraging new technologies.
Forecast and Deployment Analyst - WP
About the role
DESCRIPTION
The Forecast and Deployment Analyst is responsible for developing and maintaining a “Mix” Channel sales forecast in order to drive predictability and accuracy in the Channel forecasting process. The Forecast and Deployment Analyst will also be managing the product transitions from a forecasting and supply chain coordination perspective.
RESPONSIBILITIES
- Develop and maintain a “Mix” Channel sales forecast (SKU/Week/Location) in order to drive predictability and accuracy.
- Support the Sales organization in the Channel forecasting process (at the volume level) with analytical information as required.
- Work together with Sales and Trade Marketing to understand all events / promo activities within major Channels / Trade Partners that may influence the demand signal.
- Manage product transitions from a forecasting and supply chain coordination perspective.
- Work cross-functionally within supply chain to ensure alignment on forecasts, deployment and execution strategy
- Monitor inventory levels and recommend adjustments to the forecast and deployment plans to optimize inventory holding costs and minimize stockouts.
- Develop and present reports on forecast accuracy, deployment efficiency, and other relevant metrics.
- Work closely with the production planning team to ensure that the forecast and deployment plans are aligned with production capacity.
- Identify potential risks to the forecast and deployment plans and develop mitigation strategies.
- Participate in the S&OP process by providing input on demand forecasts and supply capabilities.
- Special projects as required
QUALIFICATIONS
- Associate’s degree is required.
- 1-3 years of experience.
- Detail orientated with strong quantitative / analytical skills.
- Proficiency in Excel, knowledge of business analysis tools and company ERPs applications desired. Experience using SAP is a definite asset.
- Ability to adapt by recognizing potential situations and responding with solutions in a fast-paced environment.
- Strong time management skills.
- Must be a strong team player that exhibits exceptional relationship building, cross-functional skills and communication skills.
- Previous work experience in supply chain, demand planning, or forecasting (preferably in consumer goods or retail) is preferred.
About Mosaic North America
Mosaic is a leading North American Integrated Agency, specializing in Experiential Marketing, Sales and Merchandising, and Interactive. At Mosaic, we are never satisfied with the status quo and are in constant search for new ideas and new ways to help our clients build their brands, amidst the evolving dynamic of empowered consumers leveraging new technologies.