
Senior Forecaster
13 hours ago
Job Summary
We are seeking a highly skilled and experienced professional to lead our forecasting team. The successful candidate will be responsible for coordinating with various stakeholders, including finance, sales, and operations teams, to gather inputs for updating the forecasting tool.
Key Responsibilities:
- Coordinate with BU Finance, SCFS team, O2C team and business owners to gather inputs for updating in forecasting tool for reporting
- Generation of reports compatible with other planning tools
- Review/ensure that master data in Unilever systems is accurately captured in forecasting system (E.g.: Price Masters, Product Hierarchies, Allocation Rules)
- Supporting Demand Planners in volume upload into forecast system
- Managing forecast input providers and budget owners and ensuring process discipline to deliver timely and accurate monthly rolling forecast
- Running forecast process within agreed timelines through the use of forecasting system and delivering dashboards & analytics
- Providing technical advice / guidance to BU Finance team, clarifications etc
- Assisting on forecast system changes to enable simplification / automation of dashboards, changing analytics / dashboards based on evolution of business requirements
- Preparation of standard Perf Mgt Deck which covers actuals, forecast, analytics of financial data
- Supporting finance master data related changes
- Supporting review of financial risks & controls relating to Group Management reporting
- Ensuring timely delivery of month end activities with support of outsourced third-party service providers
- Maintain a comprehensive issue log, documenting all reported issues with clear details such as descriptions, priorities, and statuses
Requirements
- Qualified Accountant or an equivalent Business Management degree in finance and accounts with 5-7 years of overall experience in Financial planning & Budgeting and Analytics / Forecasting & Reporting
- Ability to network and influence cross functional stakeholders
- Strong problem-solving abilities with a keen eye for detail
- Excellent communication skills to present data-driven stories effectively
- Basic understanding in forecasting tools
- Excellent communication skills to present complex data in a clear and concise manner
- Go-getter attitude with an assertive leadership style
- Knowledge in understanding Unilever Master Data Business Unit Hierarchy, Product Hierarchy etc
Benefits
As a member of our team, you will have the opportunity to work with a talented group of professionals who are passionate about forecasting and analytics. We offer a competitive salary and benefits package, as well as opportunities for career growth and development.
Leadership
Our ideal candidate is a natural leader who is able to motivate and inspire their team to achieve results. They will be able to balance challenge with support and coaching, and understand the wider business context.
Critical Behaviors
- Deliver with excellence: Takes personal responsibility and accountability for execution and results
- Care Deeply: Brings the voice of the consumer into everything we do, always
- Stay three steps ahead: Able to understand the impact of actions being performed
- Focus on what counts: Being laser focused on delivering committed targets with right prioritization among conflicting priorities
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