1/ Build forecasting models and supply planning (35%)
. Collect information, data on business performance of the whole group based on sales data, sales promotion information and historical sales data
. Develop forecasting models for market insights by regions, categories, product lines, product groups
. Supply Planning Department to ensure an optimal stock levels to meet the forecasting demands and tackle issues relating to out of stock / overstock
2/ Analyze forecasting results (30 %)
. Analyze forecasting results under various scenarios to establish KPIs and business metrics
. Forecast and alert market risks while analyzing business trends by month/quarter/year and regions
. Monitor the stability of the models and implement appropriate improvements or changes
. Conduct in-depth analysis and define root causes
3/ Collaboration across department (20%)
. Collaborate with other departments, including R&D, System Development, Sales, and Marketing, to synthesize information and create the most accurate data source.
. Participate in the company's Sales and Operations Planning (S&OP) process
. Provide forecasting data for departments within Supply Chain and other departments within the group
Bachelor or higher degree in relevant majors
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