4 Forecast Jobs in Südtirol
Vollzeit | befristet | Praktikum
Tasks & responsibilities
- Support the Product Manager with periodic sales/market analysis & product presentations and monitor the competitor’s landscape
- Help to develop, maintain and update product information
- Collaborate with the product development and marketing teams to produce contents
- Provide ideas as well as opportunities to assist and enhance the product marketing strategy
- Help to create and manage seasonal projects
- Support in the monitoring of project timelines
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Was kommt auf Dich zu?
- Durchführung von Abweichungsanalysen zur Mehr- und Minderkostenberechnung
- Preisüberprüfungen und Leistungseinschätzungen
- Laufende Kontrolle des Projektbudgets
- Erstellen von Leistungseinschätzungen
- Durchführung von Nachkalkulationen
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Diese sind Deine Hauptaufgaben:
- Planung und Durchführung der Bestellabwicklungen
- Zusammenarbeit mit dem Vertrieb und anderen Abteilungen
- Verhandlung, Überwachung und Bearbeitung der Lieferantenkonditionen
- Analyse von Kennzahlen und Bestandsoptimierung
- Forecast-Planung mit den Lieferanten
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YOUR TASKS
- Support of all parties involved in the monthly and annual demand planning processes (sales, marketing, finance)
- Single point of contact between Supply Chain and Business Directors/Sales Planners on sales planning issues
- Analyze sales plans and KPIs, verify and validate with the Sales Planner the assumptions behind the provided data and its reliability
- Consolidation of the global sales forecast
- Prepare and present demand plan, outlook and KPIs in the monthly S&OP cycle to the Management Board and provide insights on data
- Manage short-term demand deviations and unplanned demand requests with Supply Chain and Sales team
- Provide periodic and ad hoc reports/dashboards to local and global departments
- Drive improvement of Demand Planning and Demand Control process, as well as planning capabilities of Business Directors and Sales Planners
- Key User of the SAP IBP planning software for Sales Forecasting and Demand Planning, incl. system parameterization and master data management
- Daily collaboration with internal departments, like Sales, Supply Chain, Marketing, Controlling and Finance
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