Global Demand Forecast Analyst – Drive Forecast Accuracy

Essity; Sant Joan Despí; Presencial; EUR 42.000 - 62.000; Jornada completa

Descripción de la vacante

Essity in Sant Joan Despí, Spain, seeks a Global Demand Planning Forecast Analyst to monitor forecast performance, validate outputs, and deliver analytical insights. You will collaborate with Demand Planners and stakeholders to drive forecasting excellence and support continuous improvement across markets.

The role emphasizes data-driven decision-making, collaboration across regions, and contributing to the S&OP process within a global planning community.

Formación

• University degree in Supply Chain Management, Business Administration, Economics, Engineering, Statistics, Mathematics or a related field.
• 2–3 years of experience in Demand Forecasting, Demand Planning, Supply Chain Planning or a related analytical role.
• Advanced Excel and Power BI skills for modeling, analysis, visualization and dashboards.
• Experience with SAP APO and/or SAP IBP is a strong plus.
• Strong analytical and problem-solving skills with the ability to translate data into insights for decision-making.
• Good understanding of end-to-end Supply Chain processes is advantageous.

Responsabilidades

• Forecast Performance Management: Monitor forecast performance, track accuracy metrics, identify trends and recommend actions.
• Forecast Review & Root Cause Analysis: Review forecasts by exception, investigate deviations and support corrective actions.
• Statistical Forecasting Support: Validate statistical outputs and monitor impact of inputs on forecasting.
• Data Analytics & Insights: Analyze data, generate performance metrics and transform data into actionable insights.
• Stakeholder Collaboration & Coaching: Lead coaching sessions and support Demand Planners on prioritization and best practices.
• S&OP Support: Drive continuous improvement initiatives and support S&OP Demand Review meetings.

Conocimientos

Advanced Excel

Power BI

Analytical thinking

Stakeholder management

Communication skills

Educación

University degree in SCM / Business / Economics / Engineering / Statistics / Mathematics

Herramientas

Excel

Power BI

SAP APO

SAP IBP

Descripción del empleo

Essity in Sant Joan Despí, Spain, seeks a Global Demand Planning Forecast Analyst to monitor forecast performance, validate outputs, and deliver analytical insights. You will collaborate with Demand Planners and stakeholders to drive forecasting excellence and support continuous improvement across markets.

The role emphasizes data-driven decision-making, collaboration across regions, and contributing to the S&OP process within a global planning community.