Global Demand Planning Forecast Analyst

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

Global Demand Planning Forecast Analyst

We are looking for a Global Demand Planning Forecast Analyst to join our Demand Planning organization based in Sant Joan Despí, Spain. As part of our global planning community, you will play an important role in driving forecasting excellence by monitoring forecast performance, analyzing demand trends, and supporting continuous improvement initiatives. You will work closely with Demand Planners and key business stakeholders to improve forecast accuracy, strengthen planning capabilities, and support data-driven decision-making across the organization.

About the Role

Reporting to the Global Forecast Analyst Manager, you will be responsible for monitoring forecast performance, validating forecast outputs, and providing analytical insights that support business decisions. You will help identify opportunities to improve forecast accuracy, support the Sales & Operations Planning (S&OP) process, and contribute to the continuous development of forecasting capabilities across markets and regions.

What You Will Do

• Forecast Performance Management: Monitor business and regional forecast performance, track forecast accuracy metrics, identify trends, and recommend actions to improve forecasting effectiveness
• Forecast Review & Root Cause Analysis: Review forecasts by exception, investigate forecast deviations, identify root causes of inaccuracies, and support the implementation of corrective actions
• Statistical Forecasting Support: Validate statistical forecasting outputs and monitor the impact of business inputs within the forecasting process to ensure reliable planning outcomes
• Data Analytics & Insights: Support decision-making through analysis, performance metrics, and reporting, transforming complex data into actionable business insights
• Stakeholder Collaboration & Coaching: Lead coaching sessions and support Business Demand Planners on activity prioritization, forecasting best practices, and capability development
• Continuous Improvement & S&OP Support: Drive continuous improvement initiatives, assess the impact of process enhancements, and support Business Unit Sales & Operations Planning (S&OP) Demand Review meetings

Who You Are

• University degree in Supply Chain Management, Business Administration, Economics, Engineering, Statistics, Mathematics or a related field
• Minimum 2-3 years of experience in Demand Forecasting, Demand Planning, Supply Chain Planning or a related analytical role, with knowledge of statistical forecasting techniques and forecasting processes
• Advanced proficiency in Microsoft Office tools, particularly Excel, as well as strong capabilities in Power BI for data modeling, analysis, visualization, and dashboard development
• Experience with planning solutions such as SAP APO and/or SAP IBP will be considered a strong plus
• Strong analytical and problem-solving skills, with the ability to translate data into insights and support data-driven decision-making
• Good understanding of end-to-end Supply Chain processes is considered an advantage
• Ability to manage multiple priorities, meet deadlines, and work effectively in a fast-paced environment
• Strong communication and stakeholder management skills, with the ability to build effective relationships across functions and organizational levels
• Continuous improvement mindset combined with a collaborative attitude, flexibility, curiosity, and a willingness to learn and grow in an international environment
• Fluent in English, both written and spoken

What We Can Offer You

Our purpose, Breaking Barriers to Well-being, provides meaning to everything we do. Join us to improve well-being of people and drive positive change for society and the environment. At Essity, you'll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere. Innovate for Good | Excel Together | Be You with Us

More About Position

This role is based in Sant Joan Despí, Spain, and is part of Essity's Global Demand Planning organization. This position will report directly to the Global Forecast Analyst Manager. You will work in an international environment, collaborating with colleagues across multiple regions and functions to strengthen forecast accuracy, improve planning performance, and support business growth through data-driven insights and continuous improvement.

Application End Date: 14 set 2026

Essity is a leading global hygiene and health company. Our expertise began with the acquisition of the Swedish company Mölnlycke in 1975, through which our roots stretch back to 1849. Today, our sustainable innovations from globally trusted brands, designed for everybody and every body, care for the well-being of 1 billion people in 150 countries every day. Working at Essity is not just a career but a chance to make the world healthier, safer, and more hygienic. We innovate for good to break barriers and contribute to shaping a healthier future. At Essity, we have a people-first approach where every career is as unique as the individual. We empower employees to excel together and reach their full potential through a winning culture driven by a powerful purpose. Our performance-orientated environment motivates employees to think differently and embrace challenges so we can continue improving lives, every day through better hygiene and health. We provide a sustainable work-life based on flexibility for both employees and employers. We are committed to Diversity, Equity, and Inclusion in everything we do. It is the key to our success in creating an inclusive, collaborative, and caring company culture where you can be you with us. Our purpose of Breaking Barriers to Well-being, enables customers and consumers to lead fuller lives at all stages of life. Our leading global brands include TENA and Tork, and other strong brands such as Actimove, Cutimed, JOBST, Knix, Leukoplast, Libero, Libresse, Lotus, Modibodi, Nosotras, Saba, Tempo, TOM Organic and Zewa are sold in 150 countries. In 2024, Essity had net sales of approximately SEK 146bn (EUR 13bn) and employed 36,000 people. We are headquartered in Stockholm, Sweden and Essity is listed on Nasdaq Stockholm. If you want to join a company where dedication to people is powered by innovation, welcome to Essity!