Business Forecast & Planning Analyst

SAAB; Centurion; On-site; ZAR 400 000 - 600 000; Full time

Job summary

A leading South African defence and security company seeks a Business Forecast & Planning Analyst to optimize resource utilization and forecast demand. The ideal candidate will have a Bachelor's degree and experience in manufacturing and project management. Join a team that values innovation and diversity while contributing to national security.

Qualifications

• Minimum 3 years in a similar environment.
• Ability to interpret data and optimize production planning.
• Manufacturing knowledge and project management experience.

Responsibilities

• Drive and facilitate the Workload Forecast process.
• Calculate available resource and production capacities.
• Participate in continuous business improvement initiatives.

Skills

Cross-functional collaboration

Critical thinking

Analytical skills

Teamwork

Communication

Leadership

Education

Bachelor's degree in supply chain management, Industrial Engineering, Operations Management, Economics, Finance

Tools

MS Excel

IFS ERP

Data visualization tools

SQL

Job description

We currently have a vacancy for a Business Forecast & Planning Analyst. This position is responsible for calculating capacity and loading forecasts for personnel, materials, and equipment. Analyze and interpret capacity requirements to ensure optimal resource utilization. Develop and communicate a resource and inventory management plan.

Your role

1. Drive and facilitate the Workload Forecast process by providing a resource workload forecast, production workload forecast, and product demand forecast.
2. Calculate available resource and production capacities.
3. Calculate, analyze, and interpret variances between available capacities and workload forecasts.
4. Assist Customer Support to establish a demand model for repairs.
5. Extend the Workload Forecast process to include capacities and loading calculations for equipment and the analysis of variances.
6. Facilitate the Product Pulse sessions.
7. Implement feedback loops to Pre-Start Projects, Infrastructure Investments, and Product Pulse sessions.
8. Provide process and system (IFS ERP) support to Operations.
9. Ensure alignment with Business Control and Inventory Management.
10. Assist with Product Costing and provide MRP support for both the process and the system (IFS ERP).
11. Participate in continuous business improvement initiatives.
12. Support IFS ERP upgrades and support.

Your profile

Specialist Knowledge Required:

• MS Excel (advanced)
• ERP knowledge (IFS ERP advantageous)
• MRP (Material Requirements Planning)
• APS (Advanced Planning and Scheduling)
• Data visualization tools (Qlik Sense advantageous)
• Understanding of relational databases and basic SQL

Practical Experience Required:

• Minimum 3 years in a similar environment
• Ability to interpret data, forecast demand, and optimize production planning
• Manufacturing knowledge
• Project Management experience
• Understanding of production cycles, supply chain dynamics, budgeting, and KPIs

Qualification:

Bachelor's degree in supply chain management, Industrial Engineering, Operations Management, Economics, Finance, or related field

Skills:

• Cross-functional collaboration with production, procurement, sales, and logistics teams
• Critical thinking and problem-solving
• Analytical skills
• Teamwork and collaboration
• Professionalism and strong work ethic
• Excellent oral and written communication skills
• Leadership qualities

What you will be a part of

SGD is a leading South African defence and security company, providing electronic warfare systems, sensor technology, training systems, avionics, security, and support solutions across air, land, sea, and civil security domains.

With innovative technological systems, SGD enhances national defense capabilities and offers effective products and services to maintain security. The company collaborates with various stakeholders to gather data, analyze evolving security threats, and develop market-specific solutions.

If you aspire to innovate and grow within a challenging team environment, Saab offers the ideal platform for your development. We foster a nurturing environment where diversity is valued, and our shared goal is to protect people.

SGD favors South African citizens but welcomes applications from diverse cultural backgrounds.

Please consider your application unsuccessful if you do not receive feedback within 30 days post-closing date.

At Saab, whether you value cutting-edge technology, creativity, or an innovative environment, everyone contributes to societal safety.