Forecast Analyst

Location: Rotterdam, Zuid-Holland  |  Sector: FMCG  |  Start Date: 6/4/2024  |  Job ref: 52825

Business & Forecast Analyst

The company

Our client endeavors to offer the global market superior environmental choices for their products and consumers. They are a Rotterdam-based leader in the Home Care, Health & Beauty, and Nutrition sectors, dedicated to enhancing the social and health impact of their products by selecting only the highest quality ingredients.



Role description

The Performance and Forecast Analyst plays a key role in the Benelux Multi Country Operations (MCO). This role is a great opportunity to work closely with a cross functional team (Sales, Supply Chain, Marketing, other Finance functions, but also Information & Analytics and Tech) and delivers key insights that will be the base for decision making.

Responsibilities

The forecasting part of the job consists of full responsibility for the total value forecast for one of our categories.

Challenge the S&OP process driving towards a high degree of alignment between volume and value.
– Provide analysis and insights on forecast performance.
– Responsible for month end process, and reporting to both internal [Benelux] and external stakeholders.
– Improving the processes in our S&OP process that generate most value for our stakeholders.
 
Requirements

Finance professional with solid experience of the Business Planning (forecasting) and S&OP process.

Highly motivated to get things done and proactive in doing so.
– Strong analytical, planning and Excel skills.
– Excellent communication skills and positive attitude.
– Can handle demanding and multiple stakeholders.

Other information

Are you ready and would like to apply for this position? Feel free to contact me.

 

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About us

Since 2012, SIRE Life Sciences is the most innovative and engaged consultancy company for the life sciences industries.

SIRE Life Sciences is proud of its ability to adapt to changing trends while always maintaining the highest level of quality for both our clients and our candidates.

Our team of knowledgeable professionals provides customized staffing services to clients and candidates, including secondment, direct hire, temporary-to-hire, temporary staffing, brokering, Statement of Work and we approach each type with the same degree of professional assessment. Our refined and collaborative style is unmatched in the staffing industry. We’re able to see beyond the surface to create matches that result in successful careers for our candidates and valuable talent for our clients.

Effective employment solutions need to put the right person in the relevant place every time, using advanced systems to streamline costs and time-frames for clients.