Data-driven Financial Analyst at Niterra transforming financial data into actionable insights. Collaborating with teams and handling forecasting responsibilities within automotive industry.
Responsibilities
Blue Yonder/Demand 360 technical power user and database resource for specified product lines.
Interface with system, data, stakeholders and customers to facilitate monthly sku/customer level demand forecast, seeking continuous improvement in accuracy.
Meet all assigned KPIs to including but not limited to forecast accuracy at customer and product level.
Monitor weekly customer sales volume for oversells and report out as necessary.
Responsible for the continued evolution of application functionality to facilitate global/local utilization and ROI.
Responsible for working with CBO Sales Organization in providing GIMS level forecast to SCM/IP and GHQ when necessary This would include 100% of AM SP/O2 volume, as well as 10% of OE volume not related to releases.
Lead sales team in monthly demand S&OP meeting, provide output to supply chain organization, and report historical performance and future projection in executive meeting.
Adhere to all company policies and procedures and will adhere to all company policies relating to J-SOX, IATF-16949 and ISO14000.
Requirements
Bachelor’s degree in business or related field of study or equivalent experience
Minimum 3 years of experience in a demand planning/forecasting role using current, best in class planning systems. e.g. Arkieva, Logility. Blue Yonder. (Blue Yonder D360 preferred.)
Demonstrated ability in the following areas: Conduct complex demand simulations leveraging application modeling tools, statistical analysis and sales/market intelligence to meet and exceed forecast accuracy KPIs
Manage, update, maintain large databases and reporting tools.
Interface with demand stakeholders at all levels to strategically identify and validate regional / affiliate industry trends and sales drivers.
Facilitate data exchange and consensus building in a S&OP environment.
Strong written and oral communication skills as well as interpersonal skills
Experience working in a multi-cultural environment.
APICS, IBF or Similar Certification Preferred
Experience in an automotive industry a plus.
Benefits
Comprehensive Health Benefits: Medical has up to 92% paid coverage with a large contribution to HSA
Dental
Vision
Life insurance
Short-term and Long-term disability coverage from start date
401(k) plan with a generous company match of up to 6% with NO vesting period that starts 30 days after your start date
Generous leave plans that include paid time off, sick time, and both regular and floating holidays
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