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Forecast and BRM

  1. To lead and execute business data review, data forecast and data reporting in order to provide business insights that could support internal strategic and tactical decision making

  2. Lead preparation of business review sessions that provide key information to segment owners and leaders regarding business performance and areas of improvement

  3. Coordinate yearly, quarterly and monthly target setting of all business units

  4. Manage analysis and forecast models of business performance 

  5. Build scenarios of potential business performance results for each business line

  6. Collect and compile relevant data for business reporting activities

  7. Lead and support ensuring business and reporting activities within certain timeline and requirements standard


Requirements :

  • Min. 6 years relevant experience in data & analytics / statistics / mathematics

  • (Mandatory) MS Excel advance level, SQL Queries, Ms PowerPoint

  • (Added-value) Rapidminer, R, Phyton, Ms PowerBI/Tableau

  • Business/Financial Modelling, Forecasting, Gap Analysis, Reporting, Statistical Analysis, Taking Initiative, Problem Solving

Employment Status:  Permanent (P)

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