Analyst, Global Forecasting

About the role

The Analyst, Global Forecasting plays a crucial role in providing accurate and insightful data to support strategic business decisions. This position is responsible for the development, maintenance, and publication of comprehensive forecasting reports, ensuring key stakeholders have access to timely and reliable information regarding sales performance and demand planning.

Job Description

• Collaborate with the forecasting team to design, develop, and implement weekly and monthly forecasting reports for various business units and regions.
• Prepare and publish comprehensive reports covering "Sell In" and "Sell Out" performance at both market and retailer levels.
• Maintain and manage global Demand Planning Masterdata, ensuring data integrity, accuracy, and alignment across Supply Chain, Marketing, and Sales departments.
• Identify trends, anomalies, and variances in forecasting data and communicate potential impacts to relevant stakeholders.
• Automate reporting processes where possible to enhance efficiency and reduce manual effort.
• Participate in cross-functional projects related to forecasting model enhancements, data integration, and reporting tools.
• Support ad-hoc reporting and analysis requests from senior management and other departments.

Qualifications

• You can/have 1-4+ Years of Experience in data analysis, forecasting, reporting, or a similar function.
• Strong proficiency in Microsoft Excel (advanced skills required), including pivot tables, VLOOKUPs, conditional formatting, and complex formulas.
• Experience with business intelligence tools (e.g., Tableau, Power BI, QlikView) and/or forecasting software is a plus.
• Demonstrated analytical and problem-solving skills with an ability to interpret complex data and present findings clearly.
• Exceptional organizational skills and meticulous attention to detail.
• Proven ability to manage multiple projects simultaneously and meet deadlines in a fast-paced environment.
• Excellent written and verbal communication skills, with the ability to convey technical information to non-technical audiences.
• A proactive, solution-oriented approach to challenges and a commitment to continuous improvement.
• Familiarity with master data management principles is desirable.
• Bachelor’s degree in Business, Finance, Economics, Statistics, Supply Chain Management, or a related quantitative field.

Additional Information

• WHAT WE OFFER YOU
• - Training & Development and Culture
• - Mental Health Support
• - Paid Time Off and Flexibility
• - Fertility and Family Planning
• - Fresh and LVMH ‘Perks’ and Discounts
• - Health Care
• - Retirement and Additional Benefits