Challenge & manage the assumptions used in the sales forecast in order to inform the correct business decisions and gain learnings to improve future performance.
Monitor performance to forecast and lead discussions to tackle the issues as they arise.
Understand the impact of changes in the forecast on the wider business and keep Marketing/Finance and Supply chain informed of any changes.
Manage, analyze and take learnings from abnormal customer demands to inform decision making with the Demand Control process, whilst striving to meet Customer service requirements.
Gain Customer expertise and liaise directly with customers to understand their future business plans and activities.
About You
Educated to Degree level or equivalent.
Experience in constructing and maintaining forecasts.
Previous exposure to Supply Chain management.
Sales experience desirable.
Process driven to deliver incremental business efficiencies.
System capability, e.g. Infor, SAP, APO, Cognos, Contributor & BI.
Advanced Excel knowledge required.
What we offer
Join a growing multinational company.
Temporary project (1 year).
Professional and personal development in a dynamic environment.
Hybrid teleworking modality.
Dining room benefits.
Flexible remuneration.
Access to training platform.
Free parking.
LI-NC1 #LI-HybridAt AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.Requisition ID: 47671
