Volume Forecast Data Analyst
Location: Hofplein, Rotterdam / Brussels
Local conditions apply
Unilever is one of the world`s largest Fast Moving Consumer Goods (FMCG) businesses, with interest across Personal Care, Homecare, Refreshment and Foods product categories. We make products that people love – and that make a difference. Nutritious foods. Household care essentials. Indulgent ice creams. Refreshing teas. Luxurious shampoos. Affordable, disease-combating soaps... and many more. In fact, we make around 400 much-loved brands including global brands such as Knorr & Dove, but also local brand such as Calvé (the Netherlands) and Suave (the Americas). Shoppers buy them in more than 190 countries. That means you’ll find at least one of our products in seven out of ten households on the planet. And we want every one of those products to make a positive impact on the lives of the people who buy them.
We want our business to flourish, and we know that our success depends on others flourishing around us. That's why our purpose is to make sustainable living commonplace, and why sustainable, long-term growth is at the heart of our business model.
The Planning Excellence Benelux team consist of various roles that make Excellent Execution a success. One of these roles is the Volume Forecast Analyst. Less time spent on Running the Business to reinvest in Growing the Business whilst Improving Customer and Employee Satisfaction is the vision of Integrated operations. Team members within Planning Excellence embrace the vision and their daily work practice reflects the 4 principles of end-to-end ownership, maximized automation, one version of the truth and continuous improvement. The team effectively works in a cross-country setting, embracing cultural diversity and working in virtual teams.
Competencies key to make Integrated Operations a success, are:
Ability to learn
The Volume Forecast Data Analyst has the responsibility for the full-term volume demand forecast per cluster for the Benelux. In this role, the Volume Forecast Data Analyst will contribute to the standard business process (S&OP), in close cooperation with the Value Forecast Analyst, Supply chain Specialists and Sales.
This contains the responsibility for the total volume forecast over the Beauty and Personal Care business category for a rolling horizon of 18 months. The main focus is on the horizon of 2 - 6 months providing the business with a robust rolling volume forecast using category market intelligence to translate the plans of sales/marketing and market dynamics into a volume forecast. This volume forecast is input for Unilever’s Supply Chain network to make production plans in the factories. The Forecast Excellence Data Analyst is the driver of the demand volume forecast in the S&OP process (Business Forecast Process).
Further, within the Benelux, we are in a process of professionalizing our planning systems, building principles as artificial intelligence and machine learning into the planning process. The Forecast Excellence Data Analyst will have a role in continuously improving these predictive models as well as simplifying or automating the way of working, enhancing the tools and systems in use and contribute to other developments. Hence, affinity with these principles combined with the ambition to be part of this journey, is important for the right candidate. Some scripting experience or affinity is a pre, in order to understand and easily communicate with partners and experienced data- scientist & engineers.
This results in an exciting balance between strategic planning, analysis, actions plans resulting from this, and stakeholder and business management. Strong relations are essential in this role.
Responsible for both base and promotional planning (0-18 months)
Responsible for promotional predictive model with input of promotional parameters from sales.
Responsible for KPI’s as Forecast Accuracy, Forecast Bias, exceptions and outliers
Integrate top-down forecast in bottom-up
Manage volume exception driven by sales input in overall volume forecast
Translate the innovation and relaunches forecast for the full horizon (0-18 months) in Unilever’s planning tools.
Manage Assumptions, Risks and Opportunities & translate to volume impact
Actively contribute to the improvement roadmap – both in execution as well as in proactively propose potential opportunities.
Analyze datasets and predictive model performance
Establish and maintain strong relationships with Value Forecast Analyst, Supply chain Specialist, Sales, Trade Category Management, Brand Building, and Business Partners for forecast optimization purposes and perfect execution of product launches.
Understand the dynamics of the business in order to communicate and distribute the correct information to the business (develop a high degree of business sense).
Report to the Category Planning Lead
Working on improvement Projects
Collaborate on optimizing and improving the predictive models together with experienced data scientists & engineers
Be the analytical translator from the data scientist & engineer towards the business and partners
Start a project from scratch with a third parties/stakeholders/ consulting partner that will help the business to automate a certain process and save costs
Build your own scripts that support teams, monitor the data quality in the systems or sends an automatic email to recipients that need to perform a task
Visualize your projects with a visualization tool (e.g. PowerBI, Google Data Studio) to let the data speak and influence
Know how to simplify processes and save time by doing so
Skills and Experience
A strong affinity with data & technology is a must
It takes a mix of analytical thinking and creative business thinking to succeed
Have a genuine passion about new technology developments, machine learning methodologies and artificial intelligence.
Experience with scripting- and/or (domain-specific) programming languages (e.g. Python, VBA, SQL, R, PySpark)
Know how to work with visualization tools like PowerBI, Google Data Studio or Tableau
Get excited by starting a new technology project from scratch with lots of freedom whilst liking to think strategically about how their value could be harnessed
Have a basic understanding of databases (e.g. Azure Data Warehouse, Azure Data Lake, Hive, Hadoop)
Operational experience in either Supply Chain or Sales a pre
Experience in the area of FMCG is preferred
Languages: fluent in English and Dutch a pre
Ability to learn
System thinking / dealing with complexity
Critical thinking & problem solving
Data-driven decision making
WHAT DO WE OFFER:
Unilever is the place where you can be yourself and bring your purpose to life with the work that you do – creating a better business and a better world.We offer an exciting & dynamic work environment where you can make things happen. Furthermore, we offer some great reward and benefits!
Attractive total remuneration package; excellent company pension, bonus, share scheme
Flexible cross-disciplinary career opportunities and a wealth of training opportunities & wellbeing resources whenever and wherever
Plenty of company-paid holidays to further ensure your work-life balance is maintained
We encourage an inclusive culture, which comes to life with interchangeable public holidays, paid paternity leave of 6 weeks and our transgender policy
At the moment, we work from home. We will ensure you are well equipped for this. Once back to work, you can enjoy our tasty canteen with food prepped with own products
Informal culture and being the first one trying our new products
EXCITED ABOUT THE ROLE:
Join Unilever and our team! To apply, you must do so online. Please do not forget to upload your CV and a motivation letter. Your application will be reviewed against our requirements and we will be in touch shortly after the closing date to provide you with an update on the status of your application.
Looking forward to meeting you!
Please note this is a Direct Search led by Unilever. Applications from agencies will not be accepted, nor will fees be paid for unsolicited CVs.
Equal Opportunity Employer: Unilever is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, or any other basis protected by applicable law, and will not be discriminated against on the basis of disability.
By highlighting the gender diversity at the workplace, Unilever encourages women equally men to apply. If you look for a job after a long career break or after any type of leave, do not hesitate to apply.