We are looking for a SIOP demand and revenue analyst. Analyst will work across Finance and Operations to support the SIOP process. Role will report to the Snr Finance manager with a strong dotted line to the SIOP manager. The position plays an important role, as it is the link between finance, operations and the business for all demand/revenue forecasting activities.
Dettagli sul cliente
Our Client is an important multinational and leader in industrila sector. For the site of Novara we are looking a SIOP Demand and revenue Analyst.
Encompass, but are not limited to, the following duties and activities:
v Drive the demand forecast preparation:
· work with sales and product management to integrate their insights into the forecast and update of
the forecasting tool datasets
· Run statistical model when required
· Ensure the validity of the figures, correct mistakes where necessary
· deliver demand forecast documents
v Lead the meeting with the sales, PM and business managers to validate the forecasts
v Generate the demand forecast in pieces to operations
v Work with finance to define parameters to convert demand to net sales and std margin forecast and ensure alignment with financial forecast
v Update the financial system (Onestream) with the latest plan
v Improve the forecast accuracy, by providing analysis to product manager of the SKUs or families that are causing main deviations and work with the teams to fix them
v Continuous improvement of the forecasting process and tools
v Participate business intelligence projects to enhance data awareness across the company
v Support ad hoc projects as requested
Profilo del Candidato
v Master's degree in business/finance or engineering.
v Minimum of 3 years of progressive experience in commercial finance, supply chain or SIOP. The ideal candidate already has strong experience with demand planning activities.
v Advanced excel, VBA and SQL skills (mandatory). Being able to create excel forecasting tool linked to the TM1 server datasets
v Understanding of how databases work and the logic behind (i.e. tables, joints, query,…)
v TM1 knowledge as a big plus
v SAP knowledge as a plus
v Cognos knowledge as a plus
v OneStream knowledge as a plus
v Strong data crunching and analytical skills
v Detail oriented with the ability to understand the big picture
v Good communication skills with people at various levels of the organization
v Independent, proactive and eager to improve process and tools
v Must be able to communicate effectively in the English language
v Another European language (French, Italian or German) is a plus
We are expecting more travels during the first months in order to manage the learning curve in a timely manner and then, after the training period, we require 1 or 2 travels per month.
offerta di lavoro
Ottima opportunità di carriera.