Demand Forecasting Executive

Level: Experienced Professional 

Grade: G34 

Job Type: Permanent 

Contractual Legal Entity: BAT Switzerland SA (CH10)

Demand Forecasting Executive

Context

Working in the Strategic Planning and Insights Team, your role will be to drive and own the volume forecast for all relevant nicotine categories in the Swiss market.

Main Accountabilities

  • Drive BAT monthly volume forecasting: calculate BAT’s weekly forecast for Swiss Finished Goods and Other nicotine Products
  • Upload weekly forecasting upload into SAP/APO triggering adjustment in production planning and wrapping material ordering.
  • Drive the weekly analysis of the actuals vs. forecasted sales and explain sales variances to allow for potential corrective actions.
  • Close collaboration with the local sales team and supply chain to ensure stock levels are aligned with demand plan.
  • Monthly presentation to senior management of industry and BAT volumes at performance review meetings.
  • Develop and update the 5-year plan for nicotine industry sales.
  • Deep dive analysis on sales and performance.

    Knowledge and Skills
  • Master degree (ideally a Supply Chain / Logistics related subject)
  • Strong analytical and mathematical skills
  • 5 years of experience in a similar environment
  • Forecasting experience, including statistics understanding
  • Experience of supply chain techniques and knowledge of manufacturing constraints
  • Strong IT skills (SAP, APO, Excel, PowerPoint, Tableau)
  • Fluent in English (French a bonus)
  • Good communicator, diplomatic and persuasive, with peers as well as with top management
  • Open minded, ready for changes in structure or organization, team-spirit
  • Continuous improvement mindset

    If you have the talent and motivation to help us succeed, you’ll find we are equally committed to helping you reach your full potential too. We are looking forward to receiving your full application on .
     

British American Tobacco is one of the world’s leading multinational companies, with brands sold in over 200 markets, made in 44 factories in 42 countries.

We are proud that we are consistently among the top 5 companies on the London Stock Exchange.

Our portfolio includes our world-famous Global Drive Brands – Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans – along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.

Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes. Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.

Contractual Legal Entity: BAT Switzerland SA (CH10)


Job Segment: ERP, Supply, Strategic Planning, SAP, Logistics, Technology, Operations, Strategy

Clique sur le bouton ci-dessous pour découvrir l'annonce.

Cette annonce a été référencée à l'aide d'une source externe. Pour cette raison, une fois que tu auras cliqué sur le bouton ci-dessous, tu seras redirigé sur le site de notre partenaire.

Stage en Ingénierie de l'Environnement

Ingénierie / R&D

Stage

Genève

Le ou la candidat(e) devra : piloter les essais de traitement sur des installations de charbon actif et résines échangeuses d’ions (effectuer des manipulations techniques sur l’installation, réglag...


il y a 2 moiss

Ingénieur-e de projets réseaux MT-BT

Ingénierie / R&D

Non spécifié

Genève

VOS DÉFIS Au sein d’une équipe de 15 personnes rattachées à l’unité Infrastructures de la Distribution Electricité, vous aurez l’opportunité de : • Réaliser des études et plans de projets de raccor...


il y a 2 moiss