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Forecast Controller

Job id: 41450660
Location:Hemel Hempstead, Hertfordshire  
Salary:£35-40,000 + bonus + BUPA + Pension
Company:Mellis Blue
Job type:Permanent
Date posted:03/12/2008 13:40
Description: A fantastic opportunity exists for a Forecast Controller with a supplychain/forecasting background to join a market leader in Hemel Hempstead.

Theposition will require the individual to provide accurate &effective short and mid term forecasting to enable efficient businessplanning

This will include:

Forecasting

• To prepare Volume and Revenue forecast for designated product set.

•To analyse and develop the of channel stock and sell out information inconjunction with the CRM team and to feed into the forecast process.

• To maintain a clear understanding of stock availability from operations to ensure realistic forecasting

• To ensure, through good and timely communication that stakeholders are committed to the forecasting process.

• To manage the analysis and research, business assumptions made and consistently review and update reports.


Planning

•To develop and maintain effective mid term planning tools for allterritories in line with Business goals defined by manager. Deliverwithin published timescales.

• Co-ordinate with Product Management the delivery of Allocations

•To work closely with Product Marketing to ensure the correct planningof product phase in and phase out, pricing and commercial conditions.





Management

• To implement common processes and practices throughout the team and to ensure effective communications are in place

• To manage, motivate and develop all team members carrying out reviews and appraisals where necessary

You should have the following skill set:

• Highly numerate, with experience in commercial environment is essential

•PC literate with very strong Microsoft Office skills. EspeciallyExcel/Access & PowerPoint. Knowledge of excel macros an advantage

•Logical and organised with attention to detail and common sense.Ability to work unsupervised, to self-schedule and to multi-task

Contact:Therese Goodchild
Reference:Totaljobs/MB1154 XYZ35L
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