Posted:
Thursday, 17 April 2025
Valid Thru:
Saturday, 17 May 2025
Index Requested on:
04/17/2025 07:23:09
Indexed on:
04/17/2025 07:23:09
Location: Madrid, M, 28001, ES
Industry:
Advertising and Public Relations
Occupational Category:
11-3000.00 - Management
Type of Employment: FULL_TIME
Fresenius Medical Care Holdings, Inc. is hiring!
Description:
Your assignment:
Analyst/Problem Solver
Assess the impact of market changes or significant variances in the forecast and recommend appropriate revisions and tactics.
Manage statistical forecast exceptions by utilizing demand-planning exception reports to identify and fix potential issues.
Collect past/future demand factors (distribution gains/losses, price changes, new/discontinued products and promotion plans, for example) from sales and marketing and forecast/model their impacts on demand.
Interact with sales, marketing and operations to understand and interpret the potential impact market trends and demand drivers can have on demand and adjust the statistical forecast to reflect those impacts.
Systems Expert
Use and maintain current demand-planning systems including where applicable the statistical forecast (APO DP: proposed based forecast).
Familiarity with the Standard Demand Planning system features like: ABC-XYZ segmentation and forecasting strategies, best-fit/what-if analysis, class/characteristic identification, aggregation/disaggregation, etc. (depending on timeline of IBP DP implementation)
Communicator/Reporter
Determine and communicate forecast range, with consensus demand, potential upside opportunity and downside risk, to the demand management.
Develop, monitor and communicate reports on changes and forecast accuracy to business unit and supply chain organizations, while driving continuous improvement.
Measure, analyze and report key process metrics and monitor adherence to key performance indicators (KPIs)
Process Improver
Make recommendations to enhance business processes and identify opportunities to improve operational efficiencies
Your profile:
Bachelor’s degree in Supply Chain, Engineering, Business Administration or similar
Strong mathematical/statistical abilities.
Ability to work efficiently with Microsoft Excel, PowerPoint, Outlook.
Experience working with SAP DP and with Business Intelligence reports
Minimum six years experience on demand management
Hands-on experience with modeling, forecasting, analysis and simulation tools.
Experience in SCM and S& OP process
Knowledge of forecasting processes in sales, marketing, finance and manufacturing.
Worked in a team-based environment
Ability to work efficiently with Microsoft Excel, PowerPoint, Outlook
Experience working with SAP APO and with Business Intelligence reports
Fluent in Spanish and English both written and spoken; Portuguese optional
Willingness to travel
Responsibilities:
Please review the job description.
Educational requirements:
Desired Skills:
Please see the job description for required or recommended skills.
Benefits:
Please see the job description for benefits.