forecasting analyst

Migrant Help

<p><strong>Migrant Help </strong>have an exciting opportunity to recruit an<strong> Resource Planning and Forecasting Analyst</strong> to join our team!</p> <p><strong>Location: </strong>Homebased<strong>Contract: </strong> 6 month fixed term (with potential to be extended or made permanent)<strong>Salary: </strong>£41,780</p> <p><strong>About us: </strong></p> <p>Migrant Help is a leading charity that was established in 1963 and delivers a range of support and advice services to people affected by displacement and exploitation across the UK. Our vision is for a global society that protects vulnerable people, treats them with respect and enables them to reach their full potential.</p> <p><strong>The Resource Planning and Forecasting Analyst role:</strong></p> <p>Part of the Eligibility Advice and Guidance Line (EAGL) Workforce Planning team, the Resource Planning and Forecasting Analyst is a new and exciting role at Migrant Help. You will help to introduce excellent contact centre knowledge and best practice across all areas of the business. Focusing on long term strategy, process improvement and advising senior stakeholders, there will be some day-to-day duties involving shift reviews, scheduling and planning offline activities and supporting our real time analyst in their role and knowledge and development.</p> <p>If you have strong analytical skills with previous experience and understanding of end to end resource planning, and are looking for an exciting role that makes a difference, we'd love to hear from you!</p> <p><strong>Key responsibilities of our Resource Planning and Forecasting Analyst:</strong></p> <ul> <li>Development, ownership, and ongoing refinement of short to mid-term forecasts and capacity plans, including knowledge of multi - channel forecasting</li><li>Create hourly / daily / weekly forecasts to ensure effective resource utilisation of FTE to meet demand profiles.</li><li>Ownership of 'variance' tracking to ensure understanding of 'actual v expected' performance.</li><li>Support the Head of resource and planning in meeting business objects and liaising with the operations teams.</li><li>Identify areas for process improvement with a focus on streamlining workflow for enhanced operational efficiency.</li><li>Present trend and variance analysis showcasing insightful recommendations to enhance performance to senior stakeholders</li><li>Support and mentor junior members of the Resource Planning team</li><li>Building shifts and scheduling offline activities in a fast-paced environment to support the delivery of KPIs</li></ul> <p><strong>The experience and skills you need to become our</strong> <strong>Resource Planning and Forecasting Analyst:</strong></p> <ul> <li>Hands on experience in building and implementing WFM tools ideally Verint / Calabrio</li><li>Previous experience of mentoring other team members</li><li>Strong analytical skills with the ability to interpret data quickly and make sound recommendations.</li><li>Ability to work in a fast-paced environment with shifting priorities.</li><li>Excellent communication and stakeholder management skills.</li></ul> <p><strong>Migrant Help is committed to safeguarding those we provide a service to, applicants will have to undergo strict vetting procedures throughout different stages of the recruitment process therefore: </strong></p> <p>This post is subject to a Disclosure and Barring Service (DBS) check</p> <p>This post is subject to a Counter Terrorism Check (CTC) therefore applicants must:</p> <ul> <li>Be able to provide a valid passport eg. 10 year full British passport, EU or non-EU Passport with indefinite leave to remain</li><li>Be able to provide continuous UK address history for the previous 5 years</li><li>Provide full employment history for the previous 3 years and/or suitable documentation to cover any gaps in employment</li></ul> <p><strong>These are some of the benefits we offer</strong></p> <ul> <li>Our working week is 35 hours per week offering flexibility and work life balance</li><li>Enhanced family friendly provisions</li><li>Employees will gain an extra day annual leave per year to a maximum of 39 days, including bank holidays (pro-rata).</li><li>Option to buy or sell up to 5 days of annual leave</li><li>Access to Perkbox, an employee rewards and benefits platform with over 9,000 deals and discounts, a range of free perks, employee wellbeing support and other additional employee benefits and recognitions.</li><li>Wellbeing support.</li><li>Migrant Help offers employees a non-contributory pension scheme Migrant Help pays 8% worth of employee salary into the pension scheme.</li></ul> <p><strong><strong><strong>Closing Date: </strong></strong></strong>10 November 2025</p> <p>If you are interested in becoming our new <strong>Resource Planning and Forecasting Analyst</strong>, please click '<strong>APPLY' </strong>today. We look forward to hearing from you!</p> <p>As part of your role, it is important you operate within Migrant Help's values: Protection, Diversity, Equality, Partnership, Innovation and Excellence.</p> <p>Migrant Help is proud to be an equal opportunities employer. </p>

Resource Planning and Forecasting Analyst

LinkedIn

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  Company Description
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 LinkedIn is the world&rsquo;s largest professional network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting opportunities, build necessary skills, and gain valuable insights every day. We&rsquo;re also committed to providing transformational opportunities for our own employees by investing in their growth. We aspire to create a culture that&rsquo;s built on trust, care, inclusion, and fun &ndash; where everyone can succeed.
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 Join us to transform the way the world works.
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  Job Description
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 As a Staff Forecasting &amp; Data Analyst, you will lead the analytical and modeling efforts that inform long-term workforce strategy and investment decisions. This role sits at the intersection of data science, business strategy, and operational planning, blending quantitative rigor with strategic foresight to align the deployment of human and financial resources with the Trust&rsquo;s competitive strategy, efficiency plans, and budget.
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 You&rsquo;ll partner cross-functionally with Operations, Product, Data Science, Finance, and Engineering to design forecasting frameworks that anticipate change&mdash;whether driven by product innovation, policy shifts, or market dynamics&mdash;and translate those insights into actionable workforce strategies.
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 At LinkedIn, our approach to flexible work is centered on trust and optimized for culture, connection, clarity, and the evolving needs of our business. The work location of this role is hybrid, meaning it will be performed both from home and from a LinkedIn office on select days, as determined by the business needs of the team.
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 Responsibilities:
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   Own long-range forecasting models that project volume, capacity, and productivity across Trust lines of business.Maintain quarterly cross-correlation analysis tied to company growth and cross-functional initiatives.
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   Analyze historical and emerging trends in product, policy, and user behavior to anticipate operational impact.
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   Develop strategic scenarios that inform resource allocation, efficiency targets, and workforce investments.
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   Partner with cross-functional leaders to align planning assumptions with business priorities, budget constraints, and growth opportunities.
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   Translate data into strategy: distill complex modeling outcomes into clear, actionable recommendations for executives.
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   Design scalable data infrastructure and forecasting tools in partnership with Data Science and Engineering.
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   Automate data integration and updates in operational systems (e.g., NICE IEX, internal data tables).
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   Monitor guardrail metrics (utilization, forecast accuracy, productivity) to ensure sustainable operational health and early detection of risk.
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   Mentor analysts across the Resource Planning team, uplifting the analytical bar and fostering a culture of strategic thinking and data excellence.
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  Qualifications
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 Basic Qualifications:
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   Bachelor's degree in Engineering, Business, Statistics, Operations Management, Economics, or related field.
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   8+ years of experience in forecasting, workforce planning, or predictive analytics within large-scale, global operations.
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   Expertise in forecast modeling techniques (e.g., time-series, regression, scenario simulation) using SQL, Python, R, or similar tools.
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   Background in business fundamentals with the ability to connect data insights to strategic decisions and operational levers.
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   Proven ability to simplify complex systems, identify leading indicators, and communicate implications clearly to executives.
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   Experience collaborating across Product, Finance, Data Science, and Operations organizations.
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   Exceptional communication and storytelling skills with an ability to influence at senior levels.
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   A passion for efficiency, scalability, and sustainable growth.
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   Good communication skills to collaborate with cross-functional teams and present business insights effectively.
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   Detail-oriented and organized, with the ability to handle large datasets and manage multiple priorities and tasks in a fast-paced environment.
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   Ability to challenge incoming requests, value, and impact, driving data-driven decisions.
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   Flexibility and adaptability to respond to changing business needs and priorities.
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 Preferred Qualifications:
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   Strong predictive analytical and strategic thinking skills with experience in long-range forecasting and scenario planning.
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   Ability to translate complex data into clear business insights and executive recommendations.
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   Skilled at identifying trends, risks, and opportunities that inform workforce and investment strategies
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   Proficient in SQL, Excel, and Power BI, Tableau; working knowledge of Python or R for statistical analysis and automation.
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   5+ years of experience in forecasting methodologies (time-series, regression, simulation).
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   Comfortable working with large data sets and partnering with Data Science and Engineering on model design.
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   Excellent communication, influence, and storytelling skills for senior audiences.
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   Passion for simplification, scalability, and continuous improvement.
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   Kafka
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   GitHub Knowledge
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   Experience with workforce management software and tools
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   Knowledge of workforce management principles, operations, and industry best practices.
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 Suggested Skills:
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   Data Analytics &amp; Automation
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   Statistical &amp; Quantitative Analysis
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   Forecasting Modeling &amp; Techniques
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   Communication &amp; Storytelling
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   Decision Support &amp; Problem Solving
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 You will Benefit from our Culture:
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 We strongly believe in the well-being of our employees and their families. That is why we offer generous health and wellness programs and time away for employees of all levels.
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  Additional Information
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  India Disability Policy
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 LinkedIn is an equal employment opportunity employer offering opportunities to all job seekers, including individuals with disabilities. For more information on our equal opportunity policy, please visit https://legal.linkedin.com/content/dam/legal/Policy_India_EqualOppPWD_9-12-2023.pdf
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  Global Data Privacy Notice for Job Candidates
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 Please follow this link to access the document that provides transparency around the way in which LinkedIn handles personal data of employees and job applicants: https://legal.linkedin.com/candidate-portal.
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Staff Forecasting & Data Analyst

One Click Solution

<p>OneClick is looking for a driven and analytical Mid-Level Data Analyst with a strong focus on predictive modeling, forecasting, and applied machine learning.</p><p>Location: Main Shahra-e-Faisal, Karachi</p><p>Shift Timing: Morning (10:00 am &ndash; 6:00 pm)</p><p><b>Key Responsibilities:</b></p><ul><li>Analyze large, complex datasets using Python to uncover trends, patterns, and actionable insights.</li><li>Build, validate, and deploy predictive models and forecasting solutions to support data-driven decision-making.</li><li>Apply machine learning techniques (regression, classification, time-series forecasting, etc.) to solve business problems.</li><li>Automate data analysis workflows and modeling pipelines to improve efficiency and scalability.</li><li>Develop Power BI dashboards to communicate model-driven insights and forecasts to stakeholders (dashboarding is secondary to modeling).</li><li>Ensure data accuracy, integrity, and consistency across all analyses and reporting outputs.</li><li>Collaborate with cross-functional teams to translate business requirements into analytical solutions.</li></ul><p><b>Qualification and Requirement:</b></p><ul><li>Bachelor&rsquo;s degree in Data Science, Statistics, Computer Science, or a related field.</li><li>1&ndash;2 years of proven experience as a Data Analyst, Machine Learning Analyst, or similar role.</li><li>Strong proficiency in Python for data analysis, predictive modeling, and machine learning.</li><li>Hands-on experience with forecasting and predictive analytics techniques.</li><li>Experience using Power BI to visualize and present insights derived from analytical models.</li><li>Familiarity with automating data pipelines and analytical workflows is a plus.</li><li>Strong problem-solving skills with the ability to communicate complex insights clearly.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Mid-Level Data Analyst

Genpact

<p></p><div><div><div><div><div><b><i>Ready to build the future with AI?</i></b></div></div><div><div><b><i>
At Genpact, we don&rsquo;t just keep up with technology&mdash;we set the pace. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s </i></b><b><i>AI Gigafactory</i></b><b><i>, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to </i></b><b><i>agentic AI</i></b><b><i>, our breakthrough solutions tackle companies&rsquo; most complex challenges.</i></b></div></div><div><div><b><i>
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what&rsquo;s possible, this is your moment.</i></b></div></div><div><div><b><i>
Genpact (NYSE: G) is an</i></b><b><i> </i></b><b><i>advanced technology services and solutions company that delivers</i></b><b><i> </i></b><b><i>lasting</i></b><b><i> </i></b><b><i>value for leading enterprises</i></b><b><i> </i></b><b><i>globally.</i></b><b><i> </i></b><b><i>Through our</i></b><b><i> </i></b><b><i>deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead.</i></b><b><i> </i></b><b><i>Powered by curiosity, courage, and innovation</i></b><b><i>,</i></b><b><i> </i></b><b><i>our teams</i></b><b><i> </i></b><b><i>implement</i></b><b><i> </i></b><b><i>data, technology, and AI</i></b><b><i> </i></b><b><i>to</i></b><b><i> </i></b><b><i>create tomorrow, today.</i></b><b><i> </i></b><b><i>Get to know us at</i></b><b><i> </i></b><b><i>genpact.com</i></b><b><i> </i></b><b><i>and on</i></b><b><i> </i></b><b><i>LinkedIn</i></b><b><i>,</i></b><b><i> </i></b><b><i>X</i></b><b><i>,</i></b><b><i> </i></b><b><i>YouTube</i></b><b><i>, and</i></b><b><i> </i></b><b><i>Facebook</i></b><b><i>.</i></b></div></div><div></div><div><div><b><br>
Inviting applications for the role of</b><b> </b><b>Business Analyst, Demand Forecasting</b><br>
<b>In this role, you need to Drive end-to-end demand forecasting within the supply chain function to enhance forecast accuracy, optimize inventory, and support strategic decision-making. Leverage advanced analytics and cross-functional collaboration to deliver actionable insights for S&amp;OP and business planning.</b></div></div><div><div><b>
Responsibilities</b></div></div><div><ul><div><div><b>
Own and optimize statistical forecasting models; continuously refine algorithms to improve accuracy.</b></div></div></ul></div><div><ul><div><div><b>
Collaborate with Sales, Marketing, Finance, and Supply Chain to capture demand drivers and market intelligence.</b></div></div></ul></div><div><ul><div><div><b>
Analyze historical data, seasonality, market trends, and promotional impacts to build robust forecasts.</b></div></div></ul></div><div><ul><div><div><b>
Generate consensus demand plans for S&amp;OP cycles, ensuring alignment across stakeholders.</b></div></div></ul></div><div><ul><div><div><b>
Integrate external data sources (economic indicators, competitor trends) for predictive accuracy.</b></div></div></ul></div><div><ul><div><div><b>
Lead root cause analysis (RCA) for significant forecast deviations and </b><b>implement</b><b>corrective actions.</b></div></div></ul></div><div><ul><div><div><b>
Develop automated dashboards and KPI metrics for forecast performance monitoring.</b></div></div></ul></div><div><ul><div><div><b>
Support deployment and integration of advanced forecasting tools (AI/ML-based solutions) into planning systems.</b></div></div></ul></div><div><div><b>
Minimum Qualifications</b></div></div><div><ul><div><div><b>
Bachelor&rsquo;s degree in Engineering</b><b>, Supply Chain, or related field.</b></div></div></ul></div><div><ul><div><div><b>
Advanced proficiency in Excel, statistical forecasting tools, and scenario modeling.</b></div></div></ul></div><div><ul><div><div><b>
Hands-on experience with planning systems (SAP IBP/APO, Oracle Demantra, Kinaxis Rapid Response).</b></div></div></ul></div><div><ul><div><div><b>
Strong understanding of statistical models (regression, exponential smoothing, ARIMA).</b></div></div></ul></div></div><div><div><ul><div><div><b>
Familiarity with data visualization tools (Power BI, Tableau) for reporting and insights</b></div></div></ul></div><div><div><b>
Preferred Qualifications/ Skills</b></div></div><div><ul><div><div><b>
Certification in Demand Planning, Supply Chain Analytics, or APICS CPIM.</b></div></div></ul></div><div><ul><div><div><b>
Exposure to machine learning techniques for demand prediction is a plus.</b></div></div></ul></div><div><ul><div><div><b>
Exceptional analytical and problem-solving skills.</b></div></div></ul></div><div><ul><div><div><b>
Strong business acumen and ability to translate data into actionable strategies.</b></div></div></ul></div><div><ul><div><div><b>
Clear communication and stakeholder management for cross-functional alignment.</b></div></div></ul></div><div></div><div><div><b><i><br>
Why join Genpact?</i></b></div></div><div><ul><div><div><b><i>
Lead AI-first transformation</i></b><b><i> &ndash; Build and scale AI solutions that redefine industries</i></b></div></div></ul></div><div><ul><div><div><b><i>
Make an impact</i></b><b><i> &ndash; Drive change for global enterprises and solve business challenges that matter</i></b></div></div></ul></div><div><ul><div><div><b><i>
Accelerate your career</i></b><b><i>&mdash;Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills</i></b></div></div></ul></div><div><ul><div><div><b><i>
Grow with the best</i></b><b><i> &ndash; Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace</i></b></div></div></ul></div><div><ul><div><div><b><i>
Committed to ethical AI</i></b><b><i> &ndash; Work in an environment where governance, transparency, and security are at the core of everything we build</i></b></div></div></ul></div><div><ul><div><div><b><i>
Thrive in a values-driven culture</i></b><b><i> &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</i></b></div></div></ul></div><div><div><b><i>
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.</i></b></div></div><div><div><b><i>
Let&rsquo;s build tomorrow together.</i></b></div></div><div></div><div><div><b><i><br>
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, </i></b><b><i>color</i></b><b><i>, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.</i></b><br>
<b><i>Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</i></b></div></div></div></div><p></p><p><br>
JobBusiness Analyst</p><p>
Primary LocationIndia-Pune</p><p>
ScheduleFull-time</p><p>
Education LevelBachelor's / Graduation / Equivalent</p><p>
Job PostingDec 21, 2025, 11:41:43 PM</p><p>
Unposting DateJan 21, 2026, 12:29:00 PM</p><p>
Master Skills ListOperations</p><p>
Job CategoryFull Time</p></div>

Business Analyst - Demand Forecasting

Nestlé

<div><p>Main Purpose of Job</p><p>
To build models/tools for generating accurate demand forecast. The Jr. Data Scientist will consistently monitor the performance of the model/tool both in terms of productivity and output accuracy and work on enhancing them. The Jr. Data Scientist will closely collaborate with demand analysts and demand planners to receive insights that might impact the performance of the demand planning.</p><p></p><p><br>
Key Outputs</p><ul><li>Develop &amp; sustain models.</li><li>Design and implement continuous improvement actions in the forecasting tool.</li><li>Support the demand analyst at the hub and the demand planning team at the market on performing all required back-testing activities to setup the foecasting tool.</li><li>Partner with the Demand Planner &amp; the Demand Analyst to collect inputs that can increase the accuracy of the demand forecast.</li></ul><p></p><p><br>
Key Experiences:</p><ul><li>2+ years of experience in demand plan modelling (time series/statistical/ML).</li><li>2+ years of experience in Python/PySpark</li><li>2+years of experience in Azure resources, Snowflake and Databricks.</li></ul><div>
Academic Background (for external recruitment):<br>
<ul><li>Bachelor&rsquo;s degree in Mathematics, Engineering, Computer Science or Data Science.</li></ul></div></div>

Junior Data Scientist

Accenture

<p><b>Skill required:</b> Delivery - Retail Forecasting &amp; Replenishment<br>
<b>Designation:</b> I&amp;F Decision Sci Practitioner Sr Analyst<br>
<b>Qualifications:</b>Any Graduation
<br>
<b>Years of Experience:</b>5 to 8 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at www.accenture.com. You will be part of Accenture Operations global data science group, an energetic, strategic, high-visibility and high-impact team, to innovate and transform the Accenture Operations business using machine learning, advanced analytics and data science. You will have the unique opportunity to be exposed to a wide diversity of exciting business problems and data and create machine learning methods and data science solutions to deliver the next-generation Accenture Operations offerings. The objectives of the team include but are not limited to: &bull; Conceptualizing, designing and developing innovative machine learning / data science solutions for a wide range of Accenture Operations business towers: Retail, Supply Chain, Customer Analytics, Finance &amp; Accounting, Procurement, Cloud, Infrastructure etc &bull; Integrating the outcomes as real-time analytics to elevate the Accenture&rsquo;s ability to create value for clients in areas and through means not immediately apparent to clients.<br>
<b>What are we looking for?</b> &bull; Experience working on Oracle Retail Demand Forecasting (RDF) &bull; Databricks &bull; Statistical programming experience &ndash; Python &bull; Data visualization experience- Power BI &bull; Reporting &bull; Advanced knowledge and working experience in MS Excel and PPT &bull; Knowledge of at least four of the following techniques &ndash; Classification, Regression, Clustering, Neural Networks, Dimensionality Reduction Techniques, Ensemble Modelling (random forest, boosted tree, etc.), Natural Language Processing, Forecasting &bull; Proficient in Time series Forecasting &bull; Must have experience in Retail Supply Chain Demand Forecasting (In-season and Pre-season), Location Planning, Assortment Planning, Demand Planning for New and Existing stores &bull; 1-4 years professional experience working on Retail Forecasting projects &bull; Basic understanding of multiple machine learning/data science models, data mining, unstructured data analytics in corporate or academic research environments &bull; Education: Pursuing Masters in Statistics, Economics, Business Analytics/Data Science or Mathematics, Operations Research/ Post graduate certification in Data Science/Business Analytics &bull; Strong communication and articulation skills in English &bull; Ability to understand, manage and navigate large datasets &bull; Ability to think creatively to solve real world business problems &bull; Ability to work in a global collaborative team environment
<br>
<b>Roles and Responsibilities:</b> &bull; In this role you are required to do analysis and solving of increasingly complex problems &bull; Your day-to-day interactions are with peers within Accenture &bull; You are likely to have some interaction with clients and/or Accenture management &bull; You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments &bull; Decisions that are made by you impact your own work and may impact the work of others &bull; In this role you would be an individual contributor and/or oversee a small work effort and/or team</p>
<br>
Any Graduation

I&F Decision Sci Practitioner Sr Analyst

Guidant Global

<p><strong>Job Description:</strong><strong>Job Title:</strong> Planner<strong>Job Location:</strong> London, SW1P (fully site-based role)</p> <p><strong>Length Of Contract:</strong> 10/11/2025 to 12/12/2025 (potential for extension)</p> <p><strong>Rate:</strong> £175 per day PAYE / £200 via umbrella<strong>JOB PURPOSE</strong></p> <p>This position will drive all replenishment planning activities globally within Client's global planning organisation. They will embody the Client's values and contribute to a culture of innovation and collaboration.</p> <p><strong>They will be responsible for:</strong></p> <ul> <li>Driving the Global Replenishment forecasts, focusing on a specific Division, and creating a culture of accountability for forecast accuracy</li><li>Maintaining the Global rolling line cards for Replenishment items and ensuring adherence to the Replenishment monthly critical path</li><li>Collaborating with regions to identify and maximize opportunities in Replenishment products</li><li>Determining long range forecasting to support Key vendor strategy and RM Bookings</li></ul> <p><strong>RESPONSIBILITIES</strong></p> <ul> <li>Responsible for maintaining the Global Replenishment line cards and ensuring adherence to global Weeks of Cover targets for both store and hub</li><li>Responsible for driving the Global Replenishment Buy process across all lines within the relevant division, actualising against regional plans</li><li>Alongside Senior Manager, Replenishment, responsible for monthly evaluation of trading with Regional teams to assess in-season management decisions and potential inventory rebalances across regions</li><li>Responsible for preparing insightful commercial analyses to highlight missed opportunities and hindsight for future collection guidance / development particularly with respect for regional ranging</li><li>Alongside Senior Manager, Replenishment, responsible for aligning with regional planning and merchandising team on sales forecasts and stock weeks of cover based on current trading and overlay adjustments if necessary to future buys</li><li>Responsible for coordinating regular free stock drops to optimize both carry forward and replenishment inventory</li><li>Alongside Senior Manager, Replenishment, responsible for preparing specific vendor projections across all product lines (Seasonal, Carry forward and Replen) where relevant on a quarterly and annual basis (3 yrs out) to support Supply Planning</li><li>Responsible for forecasting and planning Replenishment margin for Input into the Senior Manager, Replenishment</li></ul> <p><strong>PERSONAL PROFILE</strong></p> <ul> <li>Experience as Planner</li><li>Strong Planning and Forecasting Skills</li><li>Decision making capability clearly driven by developing strategic product and business initiatives</li><li>High level of proficiency in Excel, Word and PowerPoint</li><li>SAP/BRRS skills preferred</li><li>PLM Software skills preferred</li></ul>

Planner

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