Forecasting and Planning Expert

4 days ago


Stockholm, Stockholm, Sweden Philips Iberica SAU Full time

Business Forecasting and Planning Expert:

We are seeking an experienced Forecasting and Planning Expert to join our Customer Planning Group at Philips. As a key member of our team, you will be responsible for developing and maintaining accurate business forecasts for specific customers in our Market organization.

Your primary goal will be to create and improve the business forecast, working closely with sales teams, customers, supply/operations, marketing, finance, and adjacent functions. This involves developing an aligned short-term demand plan by using or improving the baseline forecast and enriching it with relevant input.

Main Responsibilities:

  1. Develop an aligned short-term demand plan by using or improving the baseline forecast and enriching it with relevant input from Sales, Customers, Supply/Operations, Marketing, Finance, and adjacent functions.
  2. Collect input for phase-in/out & promotions and use it in the enrichment process.
  3. Review and analyze historical sales trends, sell-out, stock-in-trade, research demand drivers, prepare forecast analytics, and evaluate forecast results.
  4. Lead conversation with relevant counterparts, propose forecast adjustments, and challenge assumptions underpinning input.
  5. Support all relevant functions in creating and communicating gap-closing scenarios.
  6. Support all relevant functions in preparing, planning, communicating, and revising forecasts for Sales Review Meeting. Adjust forecasts based on meeting outputs.
  7. Maintain the demand plan for respective Customer Planning Groups and ensure timely updates for meetings and business planning snapshots.
  8. Be the gatekeeper for potential activation/promotion agreements with customers and feasibility from a supply chain capability perspective.

Requirements:

  1. Bachelor's degree or higher, and 2-5 years of work experience in Business or Supply Chain environment.
  2. Strong team player with proven analytical skills.
  3. Experience in demand planning downstream (retail).
  4. Experience with Excel is a must-have.
  5. Familiarity with ERP (SAP) would be an advantage.
  6. Fluency in English and Swedish.
  7. Strong attention to detail with commercial understanding.

About Philips: We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.

We are a health technology company committed to providing quality healthcare solutions. Our mission is to help people live healthier lives, and we invite you to join us on this journey.



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