Demand Planning Assistant
Core
Produce and maintain accurate sales forecasts for markets, develop forecasts for New Product Launches, and analyze historical data to improve forecast accuracy for the EMEA region.
Role type
Demand Planning Intern
Builds
Sales forecasts and promotional item usage plans for the EMEA region
Domain
Beauty / Cosmetics / Supply Chain
Deliverable
dashboards & analysis
Required skills
Sales forecasting, KPI analysis, historical data analysis, master data management, Excel proficiency
Preferred skills
Power BI, New Product Launch forecasting, S&OP/IBP meeting preparation
Responsibilities
Produce and maintain accurate sales forecasts for markets within the portfolio, Develop and maintain forecasts for New Product Launches in collaboration with regional and affiliate Marketing teams, Conduct monthly KPI analysis to identify the root causes of forecast variances, Analyze historical data and contribute to improving forecast accuracy, Manage and maintain master data to accurately reflect product life cycles, Support the Regional Demand Planning team in the preparation of S&OP / IBP meetings
Seniority
Intern