Forecast Analyst

Groupe Michelin; Pune District; On-site; INR 900,000 - 1,800,000; Full time

Job summary

Michelin, a global leader in mobility, is seeking a Forecast Analyst in Pune, India to foresee business evolutions affecting demand over a 0 to 18 month horizon. You will interact with regional Sales and Marketing to propose an accurate demand plan and ensure data quality for reliable forecasts.

Responsibilities include validating forecasts with stakeholders, enabling demand collaboration with customers, and developing scenarios for monthly, quarterly, and annual projections to feed S&OP and

Responsibilities

• Foresee business evolutions impacting demand forecast at 0 to 18 months horizon by interacting with region Sales and Marketing to propose an accurate demand plan
• Ensure data quality by cleansing collected data and maintaining forecast accuracy
• Influence stakeholders to validate forecasts using qualitative and quantitative analyses
• Collaborate with customers to implement demand collaboration
• Develop phase in/phase out demand forecasts with regional sales
• Create scenarios for monthly, quarterly, and annual demand forecasts using existing models
• Disaggregate demand plan to feed operations and support S&OP
• Drive forecast accuracy and implement corrective actions as needed
• Reconcile forecast variance with business trends and propose progress plans

Job description

Forecast Analyst

MISSION : Foresee business evolutions impacting demand forecast at detailed level, on 0 to 18 months horizon, by interacting with region Sales and Marketing to propose an accurate demand plan

KEY EXPECTED ACHIEVEMENTS

• Ensures collected data and current demand cleansing and accuracy before elaborating forecast
• Influences/challenges stakeholders to validate the proposed forecasts, based on qualitative and quantitative analyses
• Implements demand collaboration with customers
• Elaborates phase in /phase out demand forecast by collaborating with region sales
• Elaborates scenarios to establish monthly, quarterly, and annual demand forecasts using the existing models
• Elaborates the mix to feed the S&OP
• Steers demand forecast accuracy and applies corrective action plan
• Reconciles forecast variance analysis with business trends and recommends progress plans to organization
• Disaggregates demand plan based on the mix to feed operations
• Maintains mix elaboration process maturity and facilitates the progress plan

Michelin, the leading tire company, is dedicated to sustainably improving the mobility of goods and people by manufacturing and marketing tires and services for every type of vehicle, including airplanes, automobiles, bicycles/motorcycles, earthmovers, farm equipment and trucks. It also offers digital mobility support services and publishes travel guides, hotel and restaurant guides, maps and road atlases. Headquartered in Clermont-Ferrand, France, Michelin is present in more than 170 countries, has 111,200 employees and operates 67 production plants in 17 different countries. Michelin has a Technology Center in charge of research and development, with operations in Europe, North America and Asia. In short, whether you look at our mission, our products or our people, Michelin is a company that truly helps you to move forward... Visit our website to discover more about us www.michelin.com