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[Please note this is a Direct Search led by Bacardi, applications from agencies will not be accepted nor will fees be paid for unsolicited CVs.]
YOUR OPPORTUNITY
In this role, you are responsible for creating an unemotional base forecast for the local markets, which will be used throughout the full planning processes – by SC and Commercial Planning – to improve customer satisfaction, drive profitability, and a lean E2E SC.
You will establish Predictive Analytics and system-generated forecasts that you will analyze through adding additional internal and external data to derive the most accurate forecast possible. You will work with regional cross-functional stakeholders to understand trends and strategy to elevate the ‘unemotional’ demand signal. You will collaborate closely with local demand planners and the global CoE teams to continually improve the demand signal and our ways of working.
You will inspire through your insights, communication, and analytical mindset, acting as a strategic thought partner to local teams and senior stakeholders.
About You
You have experience in analytics, forecasting, business partnering, supply chain, and data analysis tools, with a knack for uncovering opportunities to improve the supply chain. You are an excellent relationship builder with strong interpersonal skills and fluent in English.
Responsibilities
* Provide reliable ‘unemotional’ and ‘unpolitical’ baseline forecasts for markets, focused on 0-24 months at monthly buckets, guiding markets on focus areas.
* Evaluate and adjust forecast system parameters, including disaggregation and predictive analytics models.
* Drive ‘no or low touch forecasting’ by setting correct system parameters for exception-based planning.
* Review and build a comprehensive forecast outlook, ensuring a balanced volume outlook for the region.
* Continuously improve the demand planning process, challenge the status quo, and initiate new improvements.
Collaboration & Communication
* Work with the global CoE on forecast improvements and system enhancements.
* Align with market DPs through dedicated forums for insight sharing.
* Lead the ‘setting the base for Long-term planning’ process for the region, aligning with marketing, strategy, and finance.
* Participate in S&OP processes, providing insights into demand drivers.
Skills
* Ability to interpret complex data sets and make decisions based on facts.
* Proficiency in forecasting techniques and tools (e.g., time series, regression).
* Experience with demand planning software (SAP BI, HANA, etc.).
* Knowledge of supply chain and inventory principles, and understanding of sales, marketing, and finance drivers.
* Strategic thinking, collaboration, and strong communication skills.
* Problem-solving, adaptability, and continuous improvement mindset.
* Technical skills including advanced Excel, SAP, Power BI, and predictive models.
* Fluent English required.
Personal Qualities
* Effective communicator, charismatic, strategic thinker, and creative problem solver.
* Open to feedback, ambitious, and a team player.
Leadership Attributes
* Belonging, self-awareness, people agility, results agility, mental agility, and change agility.
We value diversity and promote an inclusive environment. U.S. applicants have rights under Federal Employment Laws.
Perks of Working for Us
Comprehensive rewards including competitive pay, benefits, incentives, and well-being programs tailored to meet employee and family needs.
Additional Benefits
Benefits may vary based on employment type, location, and other factors, and are subject to change.
Job Details
* Seniority level: Entry level
* Employment type: Full-time
* Job function: Management and Manufacturing
* Industry: Beverage Manufacturing
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