Demand Forecasting Analyst (m/f)
GSK Consumer Healthcare, producer of brands such as Voltaren, Sensodyne and Dr.BEST is one of the world´s leading healthcare companies, and is committed to improving the quality of human life by enabling people to do more, feel better and live longer. Valuing people, innovation, accountability and performance achieved with integrity, GSK is truly an employer of choice.
We are looking for a Demand Forecasting Analyst (m/f) based in Munich starting as soon as possible.
Your main responsibilities will include:
• Support Demand Forecasting process across a 24 month horizon for selected accounts within a nominated Trade Channel to provide an accurate volume and value demand plan, based on
• Statistical base demand
• Promotional uplifts
• Sales & Marketing Intelligence
• NPI forecast
• Work with and challenge Sales, Marketing and Finance to ensure that commercial plans are fully integrated into the forecast
• Investigate account, promotion, SKU performance monthly and manage with stakeholder
• Develop demand forecasts at multiple levels of aggregation for multiple time horizons
• Review historical sales trends, research demand drivers, prepare forecast data, develop statistical forecast models and evaluate forecast results
• Represent the department Supply Chain in cross functional category teams with P&L responsibility
• Leading cross divisional projects to improve and simplify the collaborative planning process
• Use and maintain the Demand Planning software (SAP) as the primary forecasting system tool.
• Very good MS Office, especially Excel knowledge. Access appreciated
• very good SAP APO knowledge
• Good level of numeracy with the ability to manage, analyse and interpret complex data
• Strong analytical abilities and project management skills
• Good communication and team building skills
• fluent in German and English
Please see Basic Qualification.
At GSK, our mission is to improve the quality of human life by enabling people to do more, feel better and live longer. Our three world-leading businesses research and deliver innovative medicines, vaccines and consumer healthcare products. We need a talented and motivated workforce to deliver against our strategy. To achieve this, we strive to attract the best people and to create an environment that empowers and inspires
You may apply for this position online by selecting the Apply now button.
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