Senior Analyst - CP&A

About the role

Resource will be required to independently own and manage delivery of process activities of a Demand Planning process for the aligned market and effectively collaborate with market counterparts from Supply planning and Commercial teams. Resource will also be responsible to independently identify, solution and close initiatives to drive improvement on aligned KPIs, both with respect to process effectiveness and efficiency.

What you'll do

• IC role and will be responsible to manage statistical baseline forecast & achieve best forecast accuracy for allocated country/market
• Collaborate with aligned country/market DP partners to align on best forecast strategy for their portfolio
• Analyze and understand thoroughly trend/Pattern/ Seasonality and product life cycle to select best statistical models
• Performing ABC-XYZ analysis, Outlier cleansing to generate accurate base forecast
• Performing RCA for previous week performance taking appropriate action to ensure correct base forecast – For both long term and short term

What you need

• 2–3 yrs of experience
• Excel
• Demand planning
• Statistics
• PowerPoint
• Root cause analysis
• Diploma

Good to have

• Power BI
• Machine learning