We are looking for a BU Analyst Forecasting Lead (with experience in Demand Planning and Supply Chain) to join our team and play a key role in supporting the Asia Sales & Operations Planning (S&OP) process. This role is ideal for someone with strong experience in data management, dashboard creation, and business reporting, who enjoys working in a collaborative, fast-paced environment.
Job Description:
- Lead and manage dashboard and visualization requirements implemented on Sigma to aid in the decision support in Asia S&OP process
- Executive Reports/Cards in Sigma for decision support
- Regional / Vertical cards for decision support
- Data maintenance in Sigma
- Provide training to Sigma users in Asia
- Optimize DMM database to enhance stakeholder efficiency and overall region's process effectiveness
- Optimize worksheets to meet the needs of organization
- Fixed rate, current rate, previous rate and local currency rate analysis
- Check data accuracy and tool management
- Create logic, data structures, and maintenance guidelines of all Asia & MEA S&OP Data sets in Snowflakes
- Ensure 100% successful transition of all legacy data into Snowflake
- Ensure the accuracy, timeliness and the efficiency of the following:
- Demantra Item mapping, add/change of product classification
- Create and maintain logic to align with business requirement
- Key contact point in the sales and forecast database for Asia Pacific
- Collect and validate accuracy of raw sales data from Plants, Warehouse, and Finance
- Daily Order Sales and monthly AP Sales data
- Data mapping and classification
- BU database maintenance
- Intercompany Sales BU
- Maintain the Flow Control sales (shipment and orders) information.
- Maintain and distribute weekly shipment and open order along with its corresponding analysis.
- Maintain and distribute monthly sales report and analysis with details by model, customer with comparison versus Last Year's Sales/ Previous Expected/ POR
- Tracking of weekly shipment and open orders by market and comparing it versus forecast/ POR/ Last Year's Sales.
- Accountable for accurate and timely submission of data to Sales and Marketing
Qualifications:
- At least 3 years relevant experience.
- Proven experience with Sigma (or similar BI tools) and Snowflake.
- Strong skills in data visualization, reporting, and database management.
- Advanced proficiency in Excel and solid understanding of data mapping and classifications.
- Experience in S&OP processes or supply chain/sales data management preferred.
- Strong analytical mindset with excellent attention to detail.
- Effective communicator with ability to train and support stakeholders.
Why Join Us
- Opportunity to work on regional projects impacting Asia and MEA markets.
- Be part of a company that values data-driven decision making and continuous improvement.
