Forecast Coordinator SC

1 week ago


Pune, Maharashtra, India MICHELIN Full time
Forecast Coordinator

SC

KEY EXPECTED ACHIEVEMENTS:

  • Collaborates with Sales and Marketing teams and ensures their accountability in demand review process.
  • Influences/challenges stakeholders to validate the proposed forecasts, based on qualitative and quantitative analyses.
  • Facilitates demand review meeting.
  • Elaborates phase in /phase out demand forecast by collaborating with region sales & marketing.
  • Manages demand collaboration with identified customers.
  • Proposes demand plan at aggregate & mix level to feed S&OP/S&OS.
  • Reconciles macro steering decisions into mix forecast for tactical & operational alignment.
  • Documents demand risks and opportunities (at appropriate product / customer level).
  • Steers demand forecast accuracy and applies corrective action plan.
  • Reconciles forecast variance analysis with businesscontext and recommends progress plans to organization.
  • Maintains demand review process maturity and facilitates the progress plan.
  • Supports forecasting team through collaboration with IS and COE forecasting contacts to ensure system stability and data integrity, including system and data evolution aligned with business requirements.

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