About the Role
Responsibilities
:To lead the regular goods sales forecast.
To detect main deviations in the sales forecast vs the budget and to highlight risk and opportunities.
To provide inputs for the Strategic Sales and Operation Planning Process
To lead the Global Sales and Operations Meeting with Global Brands, Global Finance and Global Supply Planning, by providing data regarding:service level, forecast accuracy, sales forecast vs budget and stock management data.
To lead the forecasting process and control the deviations by brand:
To generate the forecast for Rest of the World according to the best base forecast and by adding the marketing intelligence.
To challenge the global forecast by detecting big deviations vs last month or vs budget working closely to unders...
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