Senior Forecast Manager (All Genders)

zooplus SE; München; Hybrid; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A leading pet supply company located in Munich is seeking a forecasting specialist with a university degree in quantitative analytics. This role involves developing efficient forecasting processes, monitoring performance, and collaborating with product teams. Exceptional analytical skills and proficiency in Excel are essential. Enjoy a hybrid work setup, generous benefits like 28 vacation days, and a 20% discount in company products.

Leistungen

20% discount in our zooplus shop

Internal and external training

Team events

28 vacation days

Corporate mobile phone

Qualifikationen

• Proven experience in statistical forecasting models and process improvement.
• Strong understanding of technical aspects of forecasting.
• Exceptional analytical skills to optimize processes.

Aufgaben

• Develop concepts for a reliable and effective forecasting environment.
• Oversee the end-to-end forecasting process.
• Monitor and analyze forecasting performance.

Kenntnisse

Program Management

Data Management

Project Management

Statistical Forecasting

Budgeting

Ausbildung

University degree with a focus on planning and quantitative analytics

Tools

MS Excel

Power BI

SQL

Tableau

Jobbeschreibung

Responsibilities

• Develop concepts for a reliable efficient and effective forecasting environment with flexible processes clear responsibilities and always your customers in focus.
• Oversee the end-to-end forecasting process and translate business needs into concrete parameters and requirements for technical implementation into our forecasting applications developed and owned by the Product and Tech team.
• Continuously monitor and analyze forecasting performance and initiate corrective actions if needed in close collaboration with key stakeholders especially Demand & Inventory Managers and the Product and Tech teams.
• Develop maintain and present regular and ad-hoc reports on forecasting performance KPI and pro-actively uncover root causes for critical deviations.
• Support our Sales and Operations Planning and Execution process by providing forecast data to drive data-driven timely and risk-aware decision-making.
• Identify opportunities for process improvements and implement best practices in forecasting.

Qualifications

• University degree with a focus on planning and quantitative analytics
• Proven experience in statistical forecasting models and process improvement in a fast-paced environment
• Strong understanding of technical aspects of forecasting and ability to communicate with Product / Tech teams
• Advanced MS Excel and PowerPoint skills; experience with SQL Power BI or Tableau is a plus
• Exceptional analytical and problem-solving skills to optimize processes and drive informed decision-making
• Effective communication skills with ability to present complex ideas in a simple but meaningful way
• Ability to be precise and pragmatic flexibly applying methods as required in different situations

Additional Information

With more than 1000 passionate professionals located across 6 European offices we believe our success comes from working together and leveraging our international strengths. Expect a hybrid work setup : 60% in-office 40% remote collaborating with colleagues across locations.

Benefits

• 20% discount in our zooplus shop
• Internal and external training
• Team events
• #LI-Hybrid
• 28 vacation days and days off on 24th and 31st of December
• Corporate rates at a local gym chain (Body & Soul)
• Company mobile phone for work and personal use

zooplus is committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members.

Remote Work: No

Employment Type: Full-time

Key Skills

• Program Management
• FDA Regulations
• Management Experience
• Facilities Management
• Clinical Development
• Data Management
• Quality Systems
• Project Management
• Research & Development
• GLP
• Budgeting
• Leadership Experience

Experience: years

Vacancy: 1