Prévisionniste F/H
Core
Build sales forecasts from available data, compare them to actual sales, and adjust estimates monthly with key accounts and commercial teams.
Role type
Sales forecasting planner
Builds
Monthly sales forecasts and trend/s seasonality reports
Domain
Food & Beverage / Supply Chain
Required skills
Sales forecasting, Variance analysis, Key account management, Reporting, Data analysis, Excel (advanced), ERP systems (Sage, AS400)
Preferred skills
Supply chain background, Management control experience, Stakeholder communication
Responsibilities
Establish sales forecasts from available data, Analyze variances between forecasts and actual sales, Prepare reports on trends and seasonality, Alert on key risk points and synthesize results