Position:
WFM Forecasting Analyst

Location:
First Floor, Block A, Enkay Center, Plot No. 448/A, Phase V, Udyog Vihar, Sector 19, Gurugram, Haryana 122016.

Onsite
- Work from office

Work Timing:
US time zone (
Night Shift
)
i.e. 7:30 pm – 4:30 am IST (1 hr here and there may happen depending on need)

Start Date:
Immediate – 30 days (May look at 60 days)

Note: Need exp into Retails industry/ domain & candidates local to Gurugram, HR as this is onsite position.

Role and Key Responsibilities
- Responsible for adjustments of the outcome of the promotional predictive model based on data analytics using
Straightforward linear regression/ Multiple linear regression/Trend/ Forecast Triple Smoothing/ Weighted moving averages
.
- Responsible for KPI’s as Forecast Accuracy, Forecast Bias, exceptions and outliers
- Integrate top-down forecast in bottom-up
- Manage volume exception driven by sales input in overall volume forecast
- Translate the innovation and relaunches forecast for the full horizon (0-18 months) in Unilever’s planning tools.
- Manage Assumptions,



Risks and Opportunities & translate to volume impact
- Actively contribute to the improvement roadmap – both in execution as well as in proactively propose potential opportunities.
- Analyze datasets and the outcome of our predictive model
- Maintain and Analyze records of actual workload volumes compared to forecast. Understand reasons for variance and recommend changes to enhance forecast accuracy and effectiveness.
- Present findings and recommendations in a succinct and compelling manner to key stakeholders throughout the organization including Site and Senior Leadership.
- Partner cross-functionally with Operations, Business Intelligence, Strategy, Human Resources, and Training teams to discuss the weekly and monthly staffing forecasts, and business impacts.
- Study department work, time off, and absence records (shrinkage) for ongoing historical trend analysis and forecasting purposes.

Required Experience & Knowled

📌 Forecasting Manager (Gurugram)
🏢 Aptino
📍 Gurugram