Forecast Analyst

UNILIN; Wielsbeke; Hybride; EUR 45 000 - 65 000; Plein temps

Avantages offerts par ce poste

Flexible schedule

Home working option

Luncheon vouchers

Hospitalisation insurance

Group insurance

Bike leasing

The Dive training centre

Career development

Product discounts

Child care during holidays

Free event tickets

Résumé du poste

Unilin is seeking a Forecast Analyst to join our Finance team in Wielsbeke. This hybrid role blends forecasting with sales performance control to align market demand with financial targets and supply chain capabilities.

You will develop short-, medium-, and long-term demand forecasts using data, collaborate with Sales, Marketing and Supply Chain, monitor forecast accuracy, and present insights during monthly reviews. Strong Excel and Power BI skills are essential.

Qualifications

• Bachelor's degree in Business, Economics, Supply Chain or related field; master's preferred.
• About 3 years of experience in demand planning, sales analysis or financial controlling.
• Experience in IBP or S&OP preferred.
• Proficient in forecasting tools and ERP systems (OMP, APO, or similar).
• Strong Excel and data visualization; Power BI preferred.
• Analytical mindset with attention to detail.
• Strong communication and stakeholder management; ability to work in a matrix organisation.

Responsabilités

• Develop and maintain short-, medium-, and long-term demand forecasts using statistical models, historical data, and market intelligence.
• Collaborate with Sales, Marketing, and Supply Chain to incorporate promotions, launches, and market trends into forecasts.
• Monitor forecast accuracy and implement continuous improvement initiatives.
• Prepare and present demand planning reports during monthly demand review meetings.
• Analyze sales performance versus budget, forecast, and prior year.
• Support pricing, margin analysis, and profitability assessments.
• Ensure data integrity and compliance with corporate reporting standards.
• Act as a key contributor in the monthly IBP cycle, aligning demand, supply, and financial plans.
• Facilitate cross-functional communication between Sales, Finance, and Supply Chain.
• Identify risks and opportunities impacting demand and revenue targets.

Connaissances

Forecasting

Excel

Power BI

Analytical mindset

Stakeholder management

Communication

Matrix organization

Formation

Bachelor's degree in Business, Economics, or Supply Chain

Master's degree (plus)

Outils

OMP

APO

ERP systems

Description du poste

As a Forecast Analyst you will be part of our Finance team in the Flooring Division in Wielsbeke. You willplay a key role in the Integrated Business Planning (IBP) process by ensuring accurate demand forecasts and providing financial insights to support commercial decision-making. This hybrid role combines analytical forecasting responsibilities with sales performance control, enabling alignment between market demand, financial targets, and supply chain capabilities.

You will have the following key responsibilities:

• Demand Planning
  • Develop and maintain accurate short-, medium-, and long-term demand forecasts using statistical models, historical data, and market intelligence.
  • Collaborate with Sales, Marketing, and Supply Chain teams to incorporate promotional plans, new product launches, and market trends into forecasts.
  • Monitor forecast accuracy and implement continuous improvement initiatives.
  • Prepare and present demand planning reports during monthly demand review meetings.
• Analyze sales performance versus budget, forecast, and prior year.
• Support pricing, margin analysis, and profitability assessments.
• Ensure data integrity and compliance with corporate reporting standards.
• IBP Process Support
  • Act as a key contributor in the monthly IBP cycle, ensuring alignment between demand, supply, and financial plans.
  • Facilitate cross-functional communication between Sales, Finance, and Supply Chain.
  • Identify risks and opportunities impacting demand and revenue targets.

WHO ARE YOU?

• You have a Bachelor's degree in Business, Economics, Supply Chain, or in a related field. AMaster’s degree is a plus.
• You have around 3 years of experience in demand planning, sales analysis or financial controlling. Experience in IBP or S&OP processes is preferred.
• You are proficient in forecasting toolsand ERP systems (OMP, APO, or similar).
• Strong Excel and data visualisation skills are a must. Expertise in PowerBi is preferred.
• You have an analytical mindset with attention to detail.
• Strong communication and stakeholder management skills are crucial.
• You have the ability to work in a matrix organisation and manage competing priorities.

What can you expect?

• A competitive remuneration package.
• An extensive leave system and a flexible work schedule with the option of home working.
• Luncheon vouchers, hospitalisation and group insurance.
• Possibility of bike leasing.
• We invest in your development and we believe in lifelong learning. In our state-of-the-art training centre The Dive you are bound to find training courses that will help you grow.
• Countless possibilities to build your career.
• An employer with a transparent sustainability strategy (for our planet, customers and employees).
• In different locations we have a company restaurant with a varied menu.
• Benefit from attractive discounts on our products.
• Child care is an option during a number of school holidays.
• Make the most of discounts at a number of partners through our Benefits at Work platform.
• You will often find us at sporting events. You and your family can participate for free.
• In short, you’ll be working for a Top Employer!
  

Who are we?

Unilin is a global reference in interior design and construction with a strong focus on sustainability and innovation. Our floors, panels, insulation materials, and technologies can be found in the homes and workplaces of millions of people and public spaces around the world. Our brands Quick-Step, Pergo, and Moduleo probably ring a bell. Worldwide, around 7,900 employees work every day to push boundaries and innovate. Want to know more about our story? Be sure to check out our website.