Demand Forecasting: Analyze sales data to generate accurate demand forecasts, align sales targets with merchandising teams, and create rolling 18-month forecasts based on specific parameters.
Cross-Functional Collaboration: Work closely with sales & operations, marketing, and supply planners to gather input for demand planning and ensure alignment of sales targets.
Inventory Management: Synchronize demand forecasts with inventory targets to consistently achieve optimal inventory levels....
Partner closely with Commercial, Operations and supporting functions to provide financial guidance, insights and recommendations that support effective decision-making, cost efficiency and business performance.
Work with department heads and key stakeholders to understand business priorities, key cost drivers and operational performance, translating business activities into financial impact and actionable recommendations.
Analyze financial and operational performance, including budget/forecast vs. actual to identify key drivers, risks, opportunities and areas for improvement....