Forecasting Planner (Ciudad de México)

Forecasting Planner (Ciudad de México)

13 ago
|
Edgewell
|
Ciudad de México

13 ago

Edgewell

Ciudad de México

Edgewell is a general team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reimagine good mornings and endless summers, strive for more sustainable ways to beautify and bond, and do it all with not only confidence but determination.

The Forecasting Planner is responsible for the total NA base forecast which is the basis of the Demand Consensus forecast. The position is accountable to develop and maintain all statistical type forecasts and system set ups and maintenance on JDA demand for their assigned items. The individual will collaborate with the demand planners to understand and align to sales and marketing promotional forecasts as well as understand any impacts to the historical and statistical forecasts. This role will drive suggestions for advanced analytics, exception-based forecasting,



and system and database maintenance in order to achieve forecast accuracy targets and organizational objectives.

Accountabilities

Statistical Forecast
- Forecast Development: Generate & provide the unconstrained shipment forecast to Supply Planning/Operations for a rolling 36-month period in units and gross sales dollars with a focus on current fiscal year.
- Own the process of statistical reconciliation to ensure the best possible statistical modelling parameters and fair share forecast distributions to balance item and demand group level forecasts.
- Utilize all system functionality to drive the best baseline forecasts including Demand Classification, Seasonality curves, Product Family forecasting, NPI forecasting etc.
- Perform forecast modelling and tuning by adjusting forecasting parameters to ensure the best possible accuracy within forecast horizon in line with Lag timing and targets.
- Own the process to apply manual adjustments for OOS & consequent lost sales in line w

📌 Forecasting Planner (Ciudad de México)
🏢 Edgewell
📍 Ciudad de México

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