sarà responsabile di:
• Produzione e analisi della reportistica relativa ai principali fattori di costo dello stabilimento
• Monitoraggio KPI industriali
• Analisi scostamenti verso il Budget e il Forecast
• Coordinamento e interfaccia con le aree...
seamless execution of projects and launches
• Monthly meetings and internal results/performance reviews preparation
• Monthly forecast setting for mix, channel mix, pricing, discounts, media & no media budget
Requirements:
Behavioral Skills
• Ability...
and develop mitigation strategies.
Demand Planning
• Ensure accurate demand forecasting to anticipate customer needs.
• Analyze variances between forecast and actual demand and adjust plans to sustain customer satisfaction.
• Review D2D updates from actual...
instruments (FX forwards, swaps, ...) in line with the Group's hedging Policy; - Ensure correct application of IFRS hedge accounting standards, including documentation, effectiveness testing and reporting; - Support the annual budget and forecast processes by...
and business stakeholders in achieving forecast accuracy aligned with service level and cost-to-serve targets.
You will act as a key Supply Chain interface for Sales and Marketing across the end‑to‑end planning process, collecting and aggregating historical...