Hace 1 día
Analista de planeación de la demanda
$32,000 - $42,000 Mensual
MONDELEZ MEXICO S DE RL DE CV en
Sobre el empleo
Categoría: Administrativo
Subcategoría: Planeación estratégica
Educación mínima requerida: Universitario titulado
Detalles
Contratación:
PermanenteHorario:
Tiempo completoEspacio de trabajo:
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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
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 20605053
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