Job Descriptions

Job Description Guide and manager the forecast definition for existing products, assuring the reliability of all necessary data. Improve forecasting process for new products, in collaboration with marketing department Play an active role during the monthly forecast revisions, the budget and 3 Year Plan. Review and update forecasting models according to distribution channels and business needs. Ensure that the guidelines discussed with Business units are implemented in the forecast Coordinate cross-functional activities in cooperation with Sales, Marketing, and Finance to ensure a coherent forecasting valorization, to reconcile significant variances and reflect updated trends. Provide timely, accurate and insightful analysis and commentary on trends. Provide the required reporting in order to support the demand planning information needs. Define and monitor KPI’s related to demand planning and actual sales support managers in the analysis of financial implications of forecasts collaborate with the factory and sales managers in order to improve the service level manage a team of 2-3 people. Key Performance Indicators Set the annual Merchandise Plan Set the annual Production Plan Maintain & enhance the internal merchandise categories Day to day business analysis Improve & maintain stock turn ratios Handle vender negotiations & acts to the benefits of the company

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