Data Analyst - Sales Planning & Forecast Manager (All genders)

The duration of this role is fixed, and the contract will have a length of 12 months.

As a Sales Analyst Planning & Forecast Manager , you’ll manage and improve inventory forecasts to ensure optimal stock levels and drive efficient replenishment. You’ll own medium-term forecasting, track forecast accuracy, and work cross-functionally to support supply chain performance. The role also includes scenario planning, risk management, and contributing to S&OP meetings to address supply challenges and opportunities. 

Your tasks: 

Medium-Term Forecast Ownership 

• Track projected inventory by Country, Brand, Category 
• Own and refine our 6-month rolling forecast, using input from other forecasts, planned promotions, historical trends and stock levels. 
• Monitor forecast accuracy and drive improvements. 

Replenishment Planning 

• Trigger replenishment orders based on forecast and target stock levels. 
• Define and maintain reorder points, safety stock levels, and min/max thresholds. 
• Represent demand planning in S&OP meetings, providing insights on forecast accuracy, supply constraints, and campaign feasibility. 

Scenario Planning & Risk Management 

• Run what-if scenarios for demand surges, supply delays, or promotional changes