About this role
Demand & Production Analysis - Analyse monthly demand and production volumes together with the Demand team; - Support the official forecasting cycles by validating and consolidating volume data; - Follow up with factories to resolve discrepancies and ensure accurate reporting; - Prepare clear PowerPoint presentations explaining assumptions, key movements and variances; - Analyse actual versus forecast performance during the monthly closing process. Logistics Cost Analysis & Forecasting - Analyse monthly logistics costs and review factory month-end closing results; - Explain variances between actuals and forecast and highlight key cost drivers; - Consolidate forecasting input from Supply Chain and factory teams; - Ensure logistics cost assumptions are complete and consistent throughout the forecasting process. Inventory Performance - Monitor and analyse inventory performance against targets; - Prepare management reports and presentations on inventory developments; - Support budget holders with clear analyses to improve transparency and decision-making; - Contribute to budgeting, forecasting and other ad hoc finance activities.