About this role
Bel is known for iconic brands like La Vache qui rit®, Babybel®, and Boursin® that reinvent healthy snacks. Join a company with an entrepreneurial spirit placing responsibility at the heart of decisions. Contribute to growth in a mission for healthier, responsible food for all.
Establish forecast strategies by understanding the portfolio, ABC classification, and demand profile. Maintain precise 18-month sales forecasts at SKU level using historical data, market trends, and advanced planning systems. Collaborate closely with sales, marketing, and procurement teams for alignment.
Prepare and lead S&OP forecast meetings, documenting decisions and updating systems promptly. Analyze KPIs to identify forecast variances, alert teams, and develop corrective actions for better inventory and service levels. Work in a hybrid mode with offices overlooking Old Montreal and the St. Lawrence River.
Identify risks like supply disruptions or market changes and propose mitigation strategies. Contribute to annual budgeting by challenging business assumptions with data. Measure the impact of your talent on an ambitious, sustainable project with rapid organizational growth.
Requirements
- Knowledge of portfolio management, ABC classification, and demand profiling
- Proficiency in advanced planning systems for statistical forecasting
- Experience analyzing historical sales data, market trends, and business analyses
- Familiarity with S&OP processes and forecast meetings
- Ability to manage SKU-level forecasts over 18 months
- Skills in identifying forecast biases and developing corrective actions
- Understanding of supply chain risks and mitigation strategies
- Analytical capabilities for KPIs like inventory levels, freshness, and service
Responsibilities
- Understand the portfolio, ABC classification, and demand profile to establish forecast strategies
- Elaborate and maintain accurate 18-month sales forecasts at SKU level using historical sales data, market trends, business analyses, and statistical forecasts via advanced planning system
- Collaborate with sales, marketing, and procurement teams to gather promo activities, new product launches, seasonal trends, and update forecast system regularly
- Prepare, lead, and document S&OP forecast meetings, reflect monthly decisions in the system, and collaborate on changes beyond thresholds
- Analyze forecast variances against plan, alert sales and marketing teams, and develop actions to correct biases improving inventory levels, freshness, and service
- Prepare and present regular demand planning reports to key stakeholders
- Identify and communicate risks affecting demand planning such as supply disruptions or market changes, and propose mitigation strategies
- Contribute to annual budgeting exercise, understand top-down S&OP approach, and challenge business assumptions with data and business knowledge
Benefits
- Télétravail/mode hybride
- Assurances collectives complètes 100% payées par l’employeur
- Compte santé de 750$
- Vacances selon expérience
- Congés maladie et mobiles
- Régime de retraite
- Programme d'aide aux employés et aux familles
- Cheminement de carrière et développement professionnel
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