Operations and Forecasting Expert

7 hours ago


Prague, Hlavní město Praha, Czech Republic Schleich GmbH Full time
Join Our Operations Team as an Operations and Forecasting Expert">

We are seeking a highly skilled Operations and Forecasting Expert to join our operations team at Schleich GmbH. As a key member of our team, you will be responsible for driving the planning and execution of our operations processes.

About the Role:

  • This role will attract an estimated annual salary of €85,000 - €105,000, based on your experience and qualifications.
  • You will play a key role in the S&OP process: facilitating and leading monthly Demand Review meetings together with management sign-off.
  • Collecting, analyzing, and maintaining a 18-month rolling forecast of assigned Sales Regions.
  • Improving planning accuracy for products, franchises, and sales regions along the entire product lifecycle.
  • Consolidating sales, marketing inputs, and consumer insights to enable data-driven decision making.
  • Improving availability for customers and consumers in close collaboration with Supply Planning, Order Management, and Sales Analytics.
  • Driving a 'what-if' planning and decision-making culture throughout our planning processes and meetings.
  • Aggregated long-term planning for optimized purchasing processes.
  • Continuously optimizing our Demand Planning process, reporting, and tools.

What You'll Need:

  • A university degree in Business Administration, Supply Chain, Economics or equivalent education.
  • Several years of relevant professional experience in S&OP and Forecasting in an international environment, ideally from a CPG/FMCG area.
  • Excellent communication skills and strength in leading processes and projects.
  • Natural and authentic team player across departments and capable of collaborative planning.
  • A strong 'out-of-the-box' thinking mindset, conceptual skills, and passion for continuous improvements.
  • Very good knowledge of MS Office (especially Excel and PowerPoint) and forecasting software; experience with SAP and Power BI is an advantage.
  • Working knowledge of Python (pandas, matplotlib, NumPy) is an advantage.
  • Working knowledge of SAP IBP Planning software is an advantage.
  • Fluency in English and good German language skills spoken and written.

Benefits:

  • No two days are the same in this career like no other. Work in a dynamic, diverse environment that offers individual career and development opportunities.
  • Access to numerous online courses via our training platform.
  • An attractive, fair salary with additional benefits regularly reviewed and updated.
  • A meal allowance of €82.60 per working day.
  • A subsidised pension scheme.
  • Great discounts on our Schleich products – a great bonus for kids and adults alike.
  • 30 days of paid leave per year and a hybrid working model with no core working hours.


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