Forecast Analyst H/F/X
Référence 4160883 | Créé le 18 novembre 2023

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As Forecast Analyst within e-commerce you develop statistically accurate forecasts and coordinate with key stakeholders to ensure the right stock levels for Delhaize's e-commerce channel, taking into consideration commercial objectives and operational constraints. Your goal is to improve service level KPIs (online availability, order & item completeness), while keeping operational costs (shrink, picking costs, etc.) under control. You achieve this through continuous tracking & reporting, and advising on improvements. You will report to the E-Commerce Commercial Manager and work closely together with the e-commerce commercial & operations teams as well as the broader Delhaize data & analytics and forecasting & replenishment teams. Online sales forecasting: Develop and evaluate online sales forecasts depending on statistical modeling, operational capacity and marketing strategies. Improve statistical accuracy of forecasting algorithms: Assess and improve statistical accuracy of existing forecasting algorithms in collaboration with data and analytics team. Target setting: In collaboration with operational & commercial teams, set targets for service level KPI that ensure the right balance between sales, customer satisfaction & operational costs. Track & report on service level KPI: Continuously track and report on service level KPIs, with a focus on sensitive items, campaign items & high-runners. Align with key stakeholders such as e-commerce operations, data & analytics, replenishment, etc. to ensure that service level targets are met. Act on deviations versus forecasts: Mitigate the risks of inaccurate forecasts by taking the necessary actions in case of deviations.
- Temps de travail : Temps plein
- Type de contrat : Contrat à durée indéterminée
- Famille de métiers : Etudes, recherche et développement / Etudes en sciences économiques, sociales et humaines
Description de la fonction
At Delhaize, we all have one thing in common: a passion for retail. But passion is not the only thing that makes us put that smile on our customers' faces every day. We also all carry the same values: courage, caring, teamwork, integrity and humor. Because at Delhaize, we strive to make life better for our customers, together with all our associates.
As Forecast Analyst within e-commerce you develop statistically accurate forecasts and coordinate with key stakeholders to ensure the right stock levels for Delhaize's e-commerce channel, taking into consideration commercial objectives and operational constraints. Your goal is to improve service level KPIs (online availability, order & item completeness), while keeping operational costs (shrink, picking costs, etc.) under control. You achieve this through continuous tracking & reporting, and advising on improvements. You will report to the E-Commerce Commercial Manager and work closely together with the e-commerce commercial & operations teams as well as the broader Delhaize data & analytics and forecasting & replenishment teams. Online sales forecasting: Develop and evaluate online sales forecasts depending on statistical modeling, operational capacity and marketing strategies. Improve statistical accuracy of forecasting algorithms: Assess and improve statistical accuracy of existing forecasting algorithms in collaboration with data and analytics team. Target setting: In collaboration with operational & commercial teams, set targets for service level KPI that ensure the right balance between sales, customer satisfaction & operational costs. Track & report on service level KPI: Continuously track and report on service level KPIs, with a focus on sensitive items, campaign items & high-runners. Align with key stakeholders such as e-commerce operations, data & analytics, replenishment, etc. to ensure that service level targets are met. Act on deviations versus forecasts: Mitigate the risks of inaccurate forecasts by taking the necessary actions in case of deviations.
Profil
Master in Applied Economics, Commercial Engineering, Statistics, Applied Mathematics or similar. Minimum 3 years in retail industry (merchandising, forecasting, supply chain, purchasing, etc.), preferably in food retail. Proven analytical skills Result-driven approach Experience with BI tools Strong Microsoft Excel skills Trilingual: Dutch, French, English
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Nom de l'employeur
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DELHAIZE LE LION/ DE LEEUW
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Personne de contact
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Belgium Stepstone
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Mode de présentation
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postuler via le site Web
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Website
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Site de l’employeur |