Our client is a leading entity in the healthcare industry, boasting a workforce of over 11000 personnel globally in 100 countries. They are dedicated to improving healthcare solutions and services through advanced technology and innovative practices. The company has a strong presence in Madrid.
The Global Analytics Planner will have the following
Key Responsibilities:· Translate business requirements into functional requirements and use cases
· Monitor data flows to and from systems to ensure all data is up-to-date and accurate
· Utilize Anaplan to clean historical sales data
· Implement outlier detection techniques to ensure data quality before feeding into algorithms and models
· Collaborate with cross-functional teams to obtain relevant data sets to be leveraged as related data in PlanIQ (nice to have)
· Ensure timely and accurate data collection and processing to enhance the forecasting models
· Develop and generate monthly baseline forecasts using advanced algorithms in PlanIQ (nice to have)
· Predict demand volumes across different levels of product hierarchy
· Analyse the outputs of forecasting algorithms and models resulting from PlanIQ (nice to have)
· Overwrite baseline forecasts where necessary based on additional data analysis and past baseline forecast performance
· Analyse the accuracy of baseline forecasts before and after adjustments of global analytics planner using Forecast Value Add (FVA) metrics
· Conduct periodic reviews of ABCXYZ classification at different levels
· Use Anaplan functionalities to support the classification process
· Implement classification findings to improve demand planning
· Collaborate with global and regional demand planners, with focus on increasing their understanding on how baseline forecast volumes have been compiled
· Stay updated with the latest advancements in forecasting algorithms and data analysis techniques
· Propose and implement improvements to the forecasting process and tools.
A successful Global Analytics Planner should have:
· Degree in Data Science, Statistics, Business Analytics, Supply Chain Management, or a related field. Master's degree preferred.
· Proficiency in using forecasting and planning tools such as Anaplan
· Excellent analytical skills with the ability to interpret complex data sets and derive actionable insights.
· Experience with data cleaning and outlier detection techniques.
· Strong collaboration skills with the ability to work effectively with cross-functional teams.
· Proficiency in data visualization tools and techniques.
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