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Forecast Analyst

MichelinhrWorkdayPune
Posted 26 OctFound 26 OctSeen 5 hours ago

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The Posting

Forecast Analyst

MISSION : Foresee business evolutions impacting demand forecast at detailed level, on 0 to 18 months horizon, by interacting with region Sales and Marketing to propose an accurate demand plan

KEY EXPECTED ACHIEVEMENTS

  • Ensures collected data and current demand cleansing and accuracy before elaborating forecast
  • Influences/challenges stakeholders to validate the proposed forecasts, based on qualitative and quantitative analyses
  • Implements demand collaboration with customers
  • Elaborates phase in /phase out demand forecast by collaborating with region sales
  • Elaborates scenarios to establish monthly, quarterly, and annual demand forecasts using the existing models
  • Elaborates the mix to feed the S&OP
  • Steers demand forecast accuracy and applies corrective action plan
  • Reconciles forecast variance analysis with business trends and recommends progress plans to organization
  • Disaggregates demand plan based on the mix to feed operations
  • Maintains mix elaboration process maturity and facilitates the progress plan

Facts

Source
Workday
External id
R-2026039786-1
Location
Pune, India
Remote
Not stated
Posted
26 Oct 2026
First seen
26 Oct 2026, 16:42
Last seen
1 Nov 2026, 16:37
Status
Not yet added
Posting id
06644dfb-476c-5527-8aab-6680a9c9ebf9