As a Forecast Analyst you will be part of our Finance team in the Flooring Division in Wielsbeke. You will play a key role in the Integrated Business Planning (IBP) process by ensuring accurate demand forecasts and providing financial insights to support commercial decision-making. This hybrid role combines analytical forecasting responsibilities with sales performance control, enabling alignment between market demand, financial targets, and supply chain capabilities.
You will have the following key responsibilities:
- Demand Planning
- Develop and maintain accurate short-, medium-, and long-term demand forecasts using statistical models, historical data, and market intelligence.
- Collaborate with Sales, Marketing, and Supply Chain teams to incorporate promotional plans, new product launches, and market trends into forecasts.
- Monitor forecast accuracy and implement continuous improvement initiatives.
- Prepare and present demand planning reports during monthly demand review meetings.
- Sales Controlling
- Analyze sales performance versus budget, forecast, and prior year.
- Support pricing, margin analysis, and profitability assessments.
- Ensure data integrity and compliance with corporate reporting standards.
- IBP Process Support
- Act as a key contributor in the monthly IBP cycle, ensuring alignment between demand, supply, and financial plans.
- Facilitate cross-functional communication between Sales, Finance, and Supply Chain.
- Identify risks and opportunities impacting demand and revenue targets.
WHO ARE YOU?
- You have a Bachelor's degree in Business, Economics, Supply Chain, or in a related field. A Master’s degree is a plus.
- You have around 3 years of experience in demand planning, sales analysis or financial controlling. Experience in IBP or S&OP processes is preferred.
- You are proficient in forecasting tools and ERP systems (OMP, APO, or similar).
- Strong Excel and data visualisation skills are a must. Expertise in PowerBi is preferred.
- You have an analytical mindset with attention to detail.
- Strong communication and stakeholder management skills are crucial.
- You have the ability to work in a matrix organisation and manage competing priorities.
Unilin is a global reference in interior design and construction with a strong focus on sustainability and innovation. Our floors, panels, insulation materials, and technologies can be found in the homes and workplaces of millions of people and public spaces around the world. Our brands Quick-Step, Pergo, and Moduleo probably ring a bell. Worldwide, around 7,900 employees work every day to push boundaries and innovate. Want to know more about our story? Be sure to check out our website.
