Demand Forecasting Specialist

hace 2 semanas


Monterrey, Nuevo León, México British American Tobacco A tiempo completo
About the Role

At British American Tobacco, we are seeking a highly skilled Demand Forecasting Executive to join our Strategy Planning & Insights, Marketing team. This exciting opportunity will involve supporting the business planning process through accurate sales information analysis and demand forecasting.

Key Responsibilities
  • Build necessary tools/models to support demand forecasting for monthly demand planning, annual demand planning, and ad-hoc requests.
  • Provide accurate and timely volume performance analysis to facilitate demand forecasting.
  • Ensure accurate and timely reporting as per regional guidelines.
  • Support Manager to manage forecasting process and improve forecasting accuracy.
  • Extract sales data from relevant sources and report and maintain an accurate and updated sales information.
  • Track actual sales performance against forecast, provide analysis and recommendations to Manager for remedial action.
  • Track up-take of project stocks from distributor warehouse against forecast.
  • Follow up on forecasting with Supply Chain Team to ensure proper stock management and highlight issues that trigger corrective action.
Requirements
  • 2+ years hands-on experience in data toolsets, demand planning software's and programs, statistics, forecast modelling.
  • A graduate in Engineering / Statistics / Econs / Maths /
  • Good understanding of End-to-End Supply Chain Management.
  • Good knowledge in Excel Spreadsheet and PowerPoint software.
  • Strong cognitive ability to build forecasting and tracking model from business needs.
  • Strong analytical focus to be able to identify the right information source to extract sales information and maintain sales report and troubleshoot.
About BAT

We are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. At BAT, we are a global Top Employer with 53,000 employees across more than 180 markets. Our brands are sold in over 200 markets, made in 44 factories in 42 countries. We have newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations.

Our diversity leader status and International Women's Day Best Practice winner demonstrate our commitment to inclusion and equality. We believe that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals.


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