Forecasting & Planning Executive

Job title: Forecasting & Planning Executive

Company: British American Tobacco


Job description: To achieve our ambition, we are looking for colleagues who are ready to Be The Change. Come, join us on this journey!British American Tobacco Czech Republic has an exciting opportunity for a Forecasting & Planning Executive in PragueYour key responsibilities will include:

• Analyze historical sales data, market trends, and other critical inputs to create assumption-based demand forecasts.
• Ensure stakeholders and senior management have a clear understanding of the demand plan.
• Collaborate with cross-functional teams to align demand plans with overall business objectives.
• Monitor and adjust forecasts in response to market conditions, customer needs, or operational changes.
• Identify and address risks or opportunities related to demand.
• Support inventory management by tracking optimal stock levels to meet customer needs.
• Prepare and present comprehensive demand plan overviews during S&OP cycles, including:
• Short-term horizon targets (current +3 months),
• Mid-term plans (current +2 years),
• Long-term ambitions (current +5 years).

Business Accountabilities:

• Support the execution of annual operational brand/trade plans, with performance monitoring, issue identification, and opportunities communicated effectively to the team.
• Deliver and manage demand plans, ensuring forecast accuracy for assigned markets.
• Track performance against the demand plan, highlighting key issues and opportunities.
• Provide volume scenarios based on varying assumptions (e.g., pricing changes, competitor launches).
• Assist in business case preparation through volume forecasting.
• Regularly monitor stock levels to support operational efficiency.
• Prioritize tasks based on business relevance and strategic importance.
• Drive company growth by challenging the status quo and identifying business-relevant opportunities and risks.

What are we looking for?

• Education: Bachelor’s degree in supply chain management, Business Administration, Economics, Statistics, or a related field.
• Experience: At least 2 years of experience in demand planning, supply chain management, or a similar field.
• Advanced proficiency in Excel (e.g., data analysis, pivot tables, macros) and PowerPoint.
• Familiarity with statistical forecasting tools and methods (e.g., R, Python, Power BI).
• Ability to analyze large datasets to identify trends and patterns.
• Knowledge of English language is mandatory and Czech or Slovak is a plus.
• Strong problem-solving and decision-making capabilities.
• High attention to detail with the ability to prioritize effectively.
• Team-oriented mindset with a proactive, “can-do” attitude.
• Proven ability to manage change effectively and drive continuous improvement.

• We offer a market leading annual performance bonus (subject to eligibility)
• Our range of benefits varies by country and includes diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives
• Your journey with us isn’t limited by boundaries; it’s propelled by your aspirations. Join us at BAT and become a part of an environment that thrives on internal advancement, where your career progression isn’t just a statement – it’s a reality we’re eager to build together. Seize the opportunity and own your development; your next chapter starts here.
• You’ll have access to online learning platforms and personalized growth programs to nurture your leadership skills
• We prioritise continuous improvement within a transformative environment, preparing for ongoing changes

WHY JOIN BAT?We’re one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions.Collaboration, inclusion and partnership underpin everything we do here at BAT. We are looking forward to enabling every individual to thrive, regardless of gender, sexual orientation, marital or civil partnership status, gender reassignment, race, religion or belief, colour, nationality, ethnic or national origin, disability, age, skills, experience, education, socio-economic and professional background, veteran status, perspectives and thinking styles. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals.We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce (e.g. time out caring for family, parental leave, national service, sabbatical and/or starting an own venture).Come bring your difference and see what is possible for you at BAT. Learn more about our culture and our award winning employee experience .If you require any reasonable adjustments or accommodations to help you perform at your best during the recruitment process, you are encouraged to notify us. We are fully committed to support you by making appropriate arrangements for you to demonstrate your full potential.

Expected salary:

Location: Praha

Job date: Sun, 09 Mar 2025 07:18:39 GMT

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