Senior Forecasting Analyst and SOP

at  Imperial Brands

PRINCIPLE ACCOUNTABILITIES

• Collects, organizes and analyses data across a variety of functional and business areas, contributing to the creation of key business intelligence reports, statistical data, sales forecast.
• Leads horizontal forecasting working groups focused on standardizing demand processes and drives continuous improvements in them.
• Drives & supports key S&OP projects, aligning and updating cross-functional partners and stakeholders, monitoring delivery, and tracking success & timelines
• Coordinates data and performance metrics from various functions, ensuring correct data and inputs have been used and modelled appropriately.
• Integrates a variety of data sources and inputs and creates consolidated reports, dashboards and models for functional and business stakeholders, ensuring outputs and insights align to business objectives.
• Applies conceptual knowledge of and analytical reporting skills to prepare and present reports, charts, and tables detailing key market factors for senior leadership, ensuring alignment across demand, supply and financial planning.
• Works as a mentor towards junior members of the team, providing guidance and knowledge in forecasting and S&OP processes.

SKILLS AND EXPERIENCE REQUIRED

• Prior experience in forecasting/demand planning is essential
• Strong analytical capabilities
• Ability to work in large and complex and diverse organization
• Strong capacity of adaptation and curiosity
• Strong English communication skills

ABOUT US

We’re a truly international company, fourth largest in our industry and operating across 120 markets. An inclusive, innovative global FMCG business supported by 25,000 employees. As we embrace a new era of growth, we are transforming. Our ways of working and culture are driven by a challenger mindset, constantly questioning the status quo where people can bring their best selves to work. Our agility and collaboration are driving our ambitions, innovation and success all supported by our award-winning development programmes that creates exciting and rewarding career opportunities for all. Encouraging inclusion at local levels and supporting a developing and robust diversity agenda globally, we’re fully committed to creating and maintaining an environment that celebrates and respects difference

The Senior Forecasting Analyst is a unique opportunity to join our dynamic team in Warsaw. The Forecasting Analyst will work with a high level of independence to build Supply Chain forecasting within their region. With the use of their creativity and newest technology and tools we are using, they will play an important role in building of new processes in our GSC.
As a Forecasting Analyst at Imperial Brands you will become a part of an inclusive, innovative global FMCG business supported by 25,000 employees.