Senior Business Analyst

5 days ago

Garden City, Victoria, Australia beBeeDemand Full time $120,000 - $140,000

About Us

We are a leading provider of workwear solutions, manufacturing over seven million units each year. Our continuous investment in innovation, market knowledge, and sustainability practices sets us apart.

We prioritize our customers and are passionate about delivering high-quality products. This is an opportunity to thrive in an inspiring and inclusive environment.

About the Role

This role involves managing the demand forecasting process for all products in the portfolio. You will lead a monthly forecast review with Sales and Product teams, ensuring that Key Performance Indicators (KPIs) are met.

  • Lead the monthly demand forecasting review process.
  • Collaborate with Sales and Product teams to align with the monthly Sales Latest Estimate (LE) forecast.
  • Update demand forecasts in Anaplan as per agreed monthly planning cycles.
  • Review Demand Forecast Accuracy (DFA) monthly and build action plans for variances.
  • Work closely with the Sales and Product teams to adjust Demand Forecasts.
  • Support the Demand Lead in the Sales & Operational Planning (S&OP) process by completing detailed demand forecasts and accuracy reporting.
  • Assist in scenario planning and risk management during Post Seasonal Reviews (PSRs), New Product Development (NPD) planning, and SLOB reviews.
  • Support continuous improvement initiatives within the demand planning processes.
  • Ensure forecast changes incorporate customer, market, and sales history data.
  • Provide detailed reporting for the S&OP review process.

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