Forecast Analyst

Sector:
Accounting
Job Type:
Full Time
Region:
London
County:
Outer West

Town/City:
London
Salary:
£27,000 to £29,000 per annum
Description:
£27000 - £29000 per annum

Forecast Analyst required by an award winning leading FMCG fragrance and toiletries brand based in Harrow, West London. Competitive salary £27K - £29K plus bonus offered depending on skills and experience. This is a logistics and operational planning role and some experience in a similar position is essential.
 
The Forecast Analyst will be responsible for providing analysis and reporting with the Sales Planning function. You will build processes around stock reporting and provide insight to improve forecast accuracy and maintain stock availability.
 
Duties and Responsibilities:
-Reporting and analysis on retailer stock levels
-Working with sales team to improve their profitability
-Provide detailed variance analysis on shipments.
-Conduct in-depth quantitative analysis of sales data to assist in sales planning
-Maintain forecast for stocks to ensure continued supply
-Liaise with customers regarding their stock holding and order volumes.
-Reporting on our Brands’ weeks of Supply position highlighting any risks
-Analyse P&L for promotions and customers with a view to improving profitability over the products sold for each account
-Maintain SAGE to ensure all product information is correct

Attributes and Skills:
-Highly Numerate and analytical
-Detail orientated
-Ability to interpret large pieces of data and produce analysis
-Effective Communication skills
-Proficiency with the Microsoft Office package especially Excel and its common functions i.e Vlookup, Pivot tables, Indexing
-Experience in ERP systems (Sage 50 and Sage Manufacturing)
-Bachelor’s Degree an advantage
-Enthusiastic and willing to learn about our products to have a better understanding to provide the best analysis of data
-Some previous experience in logistics and operational planning highly desirable.

Apply Now with your CV and a Covering Note and we look forward to hearing from you

You may return to your current search results by clicking here.

Latest Job Listings