Demand Forecast Executive (M/W)

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Région
Dilbeek (Ville), Hal-Vilvorde
Publication
mardi 9 avril 2019
Date limite
vendredi 24 mai 2019
Type de contrat
CDI
Temps de travail
Temps plein
Langue(s) souhaitée(s)
Anglais, Français, Néerlandais

Demand Forecast Executive

Do you want to join one of the leading vaping and tobacco companies within BeLux and be part of a new, innovative and fast-growing area of “Potentially Reduced Risk Products” (PRRP)? Do you want to be part of a great working culture and a Top Employer? If you want to challenge yourself and work in an international and dynamic environment, then read on….

Join us in our journey to transform tobacco!

We are currently looking for a Demand Forecast Executive to join our team.

Reporting to the Planning Manager, you will:

  • Perform the monthly business forecast (Belgium or Luxembourg)
  • Own and run the SOP cycles according to the EMF2 principles
  • Adhere to all reporting requirements (End-Market, Cluster, Regional) on time in full
  • Support the monthly strategic & operational marketing process, facilitate meetings ensuring actions are captured and followed up throughout the organisation OTIF (Cycle Planning Meeting, Demand Review Meeting, Country Manager Alignment Meeting, …)
  • Manage the integration of the annual cycle plan in the forecast, align with Brand / Trade / Supply Chain to ensure constant up to date information is reflected in the forecast
  • Own the business reporting the end-market, the head-quarter of the cluster, and the Region
  • Ensure close collaboration with Supply Chain to prevent out of stocks & write-offs, and to make sure forecast is in line with Production capabilities and timelines
  • Support the business with multiple ad-hoc projects such as Stock build, pre-excise trade stock management, various strategic analysis and presentations
  • Monitor sales daily, highlight deviation vs forecast and impact on production & targets
  • Contribute to growth agenda, ensure high forecast accuracy is achieved
  • Continuously improve SOP process efficiency and sustainability (optimisation, automation, enforcing alignment within the organisation, …)
  • Continuously remain informed of latest market trends and dynamics, using the different reports and available data sources, and use as a tool to assist in the forecasting process
  • Effective proactive engagement with Regional and End Market community

Your profile:

  • You have a university degree or similar gained from experience, and a minimum of 2 years experience in marketing positions
  • You have a proven knowledge of project management skills and reporting management
  • You are a team player with an excellent analytical ability and a high level of attention to detail
  • Your English level is proficient (spoken and written), Dutch and/or French is a plus
  • You are computer literate (Excel, PowerPoint, general analysis & reporting tools, …)
  • You have acknowledged and proven oral and written communication skills
  • You are able to maintain a high level of professionalism & confidentiality
  • You can manage self and always adhere to deadlines
  • You have a high level of stress resistance

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