Business Forecasting Expert

7 dni temu


Katowice, Silesia, Polska Genpact Pełny etat

About Us

At Genpact, we are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Our team is passionate about delivering outcomes that shape the future.

Job Description

The Forecasting Specialist – Assistant Manager - English will be responsible for creating and maintaining statistical forecasts for our portfolio across all time horizons. This includes:

  1. Developing and implementing effective forecasting strategies to drive business growth.
  2. Creating and maintaining statistical forecasts considering demand drivers at the agreed hierarchy level.
  3. Researching demand drivers, preparing forecast data, and evaluating forecast performance.
  4. Monitoring and reporting on specific KPIs (e.g., forecast accuracy, forecast BIAS, MAPE, forecast value add) at multiple levels and lags and providing insights on contributing factors and improvement opportunities.

Responsibilities

The successful candidate will have the following responsibilities:

  • Creating and maintaining statistical forecasts for our portfolio considering demand drivers at the agreed hierarchy level.
  • Researching demand drivers, preparing forecast data, and evaluating forecast performance.
  • Monitoring and reporting on specific KPIs (e.g., forecast accuracy, forecast BIAS, MAPE, forecast value add) at multiple levels and lags and providing insights on contributing factors and improvement opportunities.
  • Selecting the best statistical model for forecast items that cannot be modelled by the system considering seasonality, responsiveness, trend, and stability.
  • Contributing to promotion planning based on data insights.
  • Running machine learning forecasts and disaggregation to building blocks.
  • Running automatic cleansing and ensuring final output (cleansed data) is completed in the system.
  • Generating historical demand performance reports and ensuring all needed actions are considered for forecasting.
  • Analyzing proposals for new product introductions, collaborating with demand planners to generate initial forecasts, and considering cannibalization impacts.
  • Optimizing and tuning statistical forecasts, updating system parameters after conducting necessary analysis to identify improvement opportunities.
  • Tracking and monitoring changes to allow for continuous improvement.

What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. Our team is passionate about delivering outcomes that shape the future.

Contact Information

Please note that Genpact does not impose any CV format nor do we require you to enclose a photograph to your CV as part of the application process. It is the candidate's absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed.



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