adidas Group - Dubai - Purpose & Overall Relevance for the Organisation: This role supports the Demand Planning Director and team in analytical reporting, data input and demand planning - both tactical (Integrated Business Planning) and operational. The foundation of this role is consistency in accurate relevant information and data analysis. Key Responsibilities: Collecting, consolidating and inputting the data from/into various systems ensuring global and internal timelines are met and focusing on accuracy. This input data may include: historical data, sales orders intake, specific customer/channel trends, etc. Providing monthly/weekly and ad hoc statistical reporting on product, seasonal and sales channel level. Support in creating and updating of the SAP Rolling Demand Plan (RDP) for defined marketing segments on article level including forecast extrapolation, monthly demand split and maintaining size curves. Focus on documenting and analysing changes in forecasting. Validating and tracking ma...
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