More about this role

Responsible for oversight, management, and cross-functional alignment (including Sales, Marketing, Commercial, Finance) of the consensus forecast including enrichment of driver data and overrides by exception.

Key responsabilities:

• Review unconstrained statistical forecast generated by Hub Forecast Modelers for exceptions and identify required changes
• Enrich 0-xx month demand plan on exceptional basis with business and cross-functional insight (sales, finance, marketing / media, others)
• Translate business strategy, product portfolio, innovation, and growth ambition into ongoing 0-xx month demand plans
• Monitor historic / ongoing forecast performance, identify required changes
• Align building blocks with business partners, analyze scenarios, and quantify impacts to support the business' deployment of trade, media, marketing to meet financial objectives (trade, promo, pricing)
• Analyze scenarios for risks and opportunities, share insights with cross-functional stakeholders, and align decisions with the business
• Execute the regional monthly IBP cycle - facilitating the Product Review and Demand
• Review. Coordinate all required inputs (Sales, Marketing, Commercial, etc.) and manage to all output actions from meetings