Forecast Analyst
Strykow, Lodz, PL
3 d. temu

Responsibilities :

  • Produce detailed demand forecasts for product lines
  • Combine detailed market understanding, external environmental factors (e.g. CAPEX), forecast accuracy, and statistical inputs to create and tune detailed product forecasts
  • Generate other impromptu forecasts for budget, business plans, ARs, financial exercises, scenario planning, or as otherwise required by upper management
  • Document key assumptions as well as generate multiple scenarios and underlying assumptions
  • Develop and maintain expertise on forecast system : understand and apply appropriate statistical models and parameters in forecast process
  • Produce detailed forecasts as required for product commercialization and / or product changes
  • Measure and report product forecast accuracy to achieve division accuracy goals and self-correct future forecasts
  • Track and report performance of key metrics versus forecasts and business plans, report to senior management as required
  • Provide customer-specific reports to external customers as required
  • Support forecast and capacity analysis needs of Global Business Team as well as other members of leadership team
  • Assist with special projects and prepare / make presentations as required
  • Requirements :

  • Very strong analytical skills (both quantitative and qualitative) with ability to see the big picture as well as the individual details
  • MS Excel and MS Access expertise with strong systems skills with aptitude to quickly learn unique systems
  • Methodical and detail oriented ability and willingness to dig through large amounts of data to find anomalies, outliers, and / or errors
  • Ability to juggle multiple tasks and prioritize based on established timelines as well as impromptu requests
  • Strong mathematical background and understanding of forecasting methodology
  • Commercial experience / feel
  • Leadership abilities
  • Strong interpersonal skills required along with ability to drive consensus across multiple parts of the organization
  • Demonstrated customer focus, flexibility, adaptability
  • Ability to articulate and support decisions
  • Fluent English
  • Fluent Polish
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