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Forecast Analyst

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Date: 16-May-2019

Location: Leicester, GB

Company: Britvic

About the Role:

Facilitate the delivery of an accurate Short-Term Forecast process across all GB SKUs by supporting the CM/FM, COMs & CLMs. Keep up to date forecast modelling tools and standard forecast performance reports that gives the Customer Logistics the right insight to target key areas of focus to deliver the most robust forecast accuracy at a Week 1 for Week 3 SKU, Week 1 for Week 3 Volume, and a 2 Period Fix. Provide CLM/COM with short term forecast trending analysis that ensures a stable STF volume plan.

 

Key Responsibilities:

-Support for D&SP reporting & Service Reporting

-Provide insight and challenge to the short-term forecast (20-week window)

-Act as the insight Support

-Compile reports for weekly forecast call i.e. overs and unders, sku review, period fix & FOTB report

-Update Daily sales report

-Update day on day changes report

-Provide support for Monster Reporting

-Provide Key support for service reporting and Analyst

-Compile and own KEY SOPS for Service Reporting and key Reports with FAMS

-Owner of the allocation process with the support and guidance from the Service Analyst

-Distribute the PAR packs and mid period reporting on how the teams are tracking with insight

-Act as support for review sessions within teams to drive great forecast & SKU accuracy

-Where appropriate use Customer EPOS Data to support CM/FM with trending analysis for promotional phasing and cannibalisation insight

-Develop great reporting tools to enable CM/FM to enhance their forecast accuracy

-Develop Reporting and scorecards to track agreed KPI’s

-Work alongside the optimisation team reviewing our KPI set up and the factors across the business that go into the creation of KPI’s

 

Knowledge, Skills & Experience Required:

-Strong level of understanding of business processes across Demand Supply Planning, and Network Logistics

-Experience of influencing key stakeholders and line management

-FMCG supply chain experience or analyst role within other Britvic Function

-Ability to interact with other key functions

-Good understanding of S&OP process

-Ability to work with complex databases and provide key insights

-APO – Advanced

-SAP – Advanced

-Excel – Advanced

-BBW - Advanced

-Power Point – Intermediate

-Power BI – Advanced

 

Qualifications:

-Degree level or equivalent

 

 

We’re committed to providing equal opportunities to all applicants and employees – in fact this is at the heart of our company culture and values, and we welcome applications from candidates with diverse backgrounds.

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