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Product Forecasting Specialist
3 weeks ago
We are seeking an analytical and commercially-minded individual to join our global planning team on a 6-month contract. This pivotal role involves maintaining accurate forecasts, aligning production plans with business needs, and ensuring timely stock availability across international operations.
Main Responsibilities- Manage demand and supply for assigned product categories across multiple global markets.
- Maintain and update rolling 18-month forecasts (volume and gross sales) using Excel and S&OP inputs.
- Lead demand planning meetings, ensuring alignment across Commercial, Marketing, and Production teams.
- Place weekly replenishment orders based on forecasted demand and production capacity.
- Liaise with factories and suppliers to communicate forecast changes and ensure timely delivery.
- Track and own key KPIs including DIFOT, forecast accuracy, and inventory levels.
- Support New Product Development (NPD) and Existing Product Development (EPD) planning.
- Partner with Finance to provide accurate SKU volumes for revenue forecasting and business planning.
- Drive ongoing process improvements across forecasting, inventory optimisation, and supply chain systems.
- Bachelor's degree in Supply Chain, Data Analytics, or a related field.
- 2-3 years' experience in demand/supply planning, ideally within the retail or furniture sectors.
- Advanced Excel skills and working knowledge of SQL and Power BI.
- Confidence managing inventory across global distribution centres and balancing stock levels.
- Highly analytical and detail-driven, with a proven ability to interpret and action large data sets.
- Excellent stakeholder management skills and ability to influence decisions through data-driven insights.
- Australian citizen or permanent resident with full working rights.