Forecast Analyst

POSITION SUMMARY

The Forecast Specialist is responsible for operative planning / forecasting of products and supplies to support the Supply Chain of the Independent Aftermarket.

KEY RESPONSIBILITIES / REQUIREMENTS

• Creation and analysis of the product forecast, aligning it with Sales / Controlling and processing it through SAP using the appropriate forecasting tools.
• Monitor sales volumes, seasonal patterns, and trends to help create a rolling 12-month product forecast for inventory, immediate and future sales.
• Develop inventory management strategies based on available tools and team input, supporting RU objectives.
• Use root cause analysis to develop and implement solutions for optimal inventory levels and support sales / customer requirements.
• Create reports to analyze RU inventory / sales mix and develop strategies to improve KPIs.
• Collaborate with the Independent Aftermarket sales team, customers, and distributors to provide accurate monthly forecasts for units and revenue.
• Upload monthly forecast data to SAP using prescribed system tools.
• Participate in continuous process improvement initiatives.
• Manage and report on key performance indicators and critical tasks.
• Maintain product master data and documentation.
• Support the reporting of the unit's annual LRP forecast process.
• Provide ad-hoc sales / forecast analyses as requested.
• Lead monthly inventory postmortem analyses for relevant product categories.
• Assist in launching new products.

REQUIRED JOB QUALIFICATIONS

Core Competencies

Salary Range : $78,800 - $108,350

Internal Use Only : Salary

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