Forecasting & Data Excellence (w/m/d)

Forecasting & Data Excellence (w/m/d)

Take your next career step at B&R - a member of the ABB Group - with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At B&R - a member of the ABB Group, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences. Join the automation team at B&R- a member of the ABB Group.

As our new forecast position within the S&OP process you are responsible for providing sufficient data material for statistical forecast as a baseline for further sales and product group plans. The key task is to extract and monitor material demand data out of sales history and do corrections, if system is not able to - outliner corrections for statistical mishaps, empty data, lifecycle inputs, etc. In this role you connect SAP system data with responsible persons in S&OP process and meetings and deliver a reliable database for our monthly planning cycle.

Your responsibilities

• Creating statistical Forecast in SAP IBP out of sales history
• Data cleansing - correction of statistical failures and outliers, due to peaks, status/lifecycle, missing data, etc
• Processing statistical Forecast as baseline for unconstraint sales plan in best quality possible
• Providing remastered data and publishing.
• Participating in the S&OP preparation meetings monthly for Spoke 2 (Sales & PG)
• Monitoring and documentation of data movements, assumptions, data cleansing actions
• Comparison forecast: forecast and valuing results and additional KPIs if needed
• Support for S&OP process, improve process tasks

Your background

• Completed commercial or technical training - Several years of professional experience in production planning
• Ideally initial management experience
• SAP experience and very good knowledge of MS Office
• Very good written and spoken German and good English skills Solution-oriented, structured and communicative personality Initiative and hands-on mentality

More about us

At B&R - a member of the ABB Group, you can expect an exciting and challenging job with an individually tailored introductory training. You will work in agile teams where you have the opportunity to actively contribute and drive ideas forward. Our flexible work models (e.g. flextime, hybrid) offer you an optimal work-life balance. Our unique B&R spirit is characterized by appreciation, communication at eye level and an informal work culture. We offer you customized training and development programs as well as exciting development opportunities within the company. Numerous other B&R benefits (Parental Leave Program, Employee Assistance Program and many more) round off our offer. In order to comply with legal regulations, we refer to the minimum salary of the collective agreement of the electrical and electronics industry of € 3921,29 gross/month. There is a clear willingness to overpay, depending on qualifications and experience. ABB's Machine Automation Division, also known to our customers as B&R, is an innovative automation company headquartered in Austria with additional offices around the world. B&R became part of ABB's Robotics & Discrete Automation division in 2017 and, together with the ABB Robotics division, employs more than 11,000 people at over 100 locations in more than 53 countries. As a leading global provider of automation solutions, B&R develops, produces and sells industrial electronics, software solutions and mechatronic solutions as well as technologies for machine and factory automation. Since 2020, B&R's automation portfolio has also included Codian brand delta robots. With its innovative solutions, B&R sets new standards and consistently exceeds its customers' expectations. We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. ABB Data Privacy Statement: https://new.abb.com/privacy-notice/candidate