Demand Planning Analyst

BAT is evolving at pace - truly like no other organisation.

To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!

SENIORITY LEVEL: Entry Level

FUNCTION: Finance

LOCATION: Monterrey, Mexico

ROLE POSITIONING AND OBJECTIVES

Reports to: Demand Planning Manager

Geographic Scope: Local

WHAT YOU WILL BE ACCOUNTABLE FOR

• Data Collection: Gather historical sales data, customer orders, and other relevant information from various sources to create a comprehensive database for demand forecasting analysis.
• Data Analysis: Utilize statistical methods, data analysis tools, and software to analyse historical data, identify patterns, trends, and anomalies, and extract meaningful insights to inform forecasting models.
• Forecasting Models: Develop and implement demand forecasting models using statistical techniques, time series analysis, and predictive analytics. Use software tools like advanced Excel or Python.
• Accuracy Monitoring: Regularly monitor the accuracy of forecasting models by comparing predicted values with actual sales data. Identify discrepancies and adjust the models as necessary to improve accuracy.
• Ad Hoc Analysis: Conduct ad hoc analysis as required by the management or other departments. Provide quick and accurate analyses to address specific business questions or concerns.
• Report Generation: Provide the organization with the correct sales database.

ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

• Bachelor’s degree in: Engineering / Statistics / Economy / Maths.
• Minimum 2-3 years’ experience using Excel.
• Fluent in English and Spanish.
• Hands-on experience in data toolsets, demand planning software and programs, statistics, forecast modelling.
• Capable to understand and analyse impacts of business decisions on financial results.
• Very good communication skills, organizational skills, ability to prioritize and able to work with tight deadlines.
• Have strong analytical and numerical skills.
• Experience analysing large databases.
• Advanced

BENEFICIAL

• Previous experience in any FMCG.
• Intercultural competencies from international experience or personal background.
• Good understanding of SC Planning tools: JDA (advanced) and SAP / SAP APO, Kinaxis, Oracle

WE ARE BAT

At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.

• Global Top Employer with 53,000 BAT people across more than 180 markets
• Brands sold in over 200 markets, made in 44 factories in 42 countries
• Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
• Diversity leader in the Financial Times and International Women’s Day Best Practice winner
• Seal Award winner – one of 50 most sustainable companies

BELONGING, ACHIEVING, TOGETHER

Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference!