Forecasting Specialist

Parfums Christian Dior is renowned for its excellence, combining heritage with forward-looking values. The company values diversity and fosters an inclusive and fulfilling work environment, enriching its teams with diverse perspectives.

1. Develop and maintain accurate forecasts using statistical methods, historical data, and market analysis.
2. Collaborate with sales, marketing, finance, and supply chain teams to gather input and ensure forecast accuracy.
3. Adjust forecasts based on new information, market trends, and business initiatives.
4. Input forecasts into FM system, create Forecast Modification Requests, and conduct analysis in SAP.
5. Analyze historical sales data, market trends, and business insights to identify patterns and forecast drivers.
6. Prepare and present regular forecast reports to senior management and stakeholders.
7. Monitor forecast accuracy and implement improvements to enhance reliability.
8. Work closely with cross-functional teams to align forecasts with business goals and operational plans.
9. Communicate forecast changes and assumptions to relevant stakeholders.
10. Participate in Sales and Operations Planning (S&OP) meetings.
11. Identify opportunities for process improvements in forecasting and demand planning.
12. Implement best practices and innovative solutions to enhance forecasting accuracy and efficiency.
13. Conduct scenario planning to evaluate the impact of different business strategies and market conditions.
14. Identify potential risks and develop contingency plans to mitigate forecast uncertainties.

1. Bachelor’s degree in Statistics, Mathematics, Economics, Supply Chain Management, or a related field.
2. Proven experience in forecasting, data analysis, or a related role within supply chain, finance, or business planning.

1. Strong analytical skills and proficiency in forecasting software and statistical tools.
2. Excellent communication and collaboration skills.
3. Detail-oriented with strong organizational and problem-solving abilities.
4. Proficiency in Microsoft Excel and other data analysis tools.
5. Knowledge of SAP and FM system and supply chain management software is a plus.
6. Analytical Thinking
7. Attention to Detail
8. Communication
9. Problem Solving
10. Adaptability

Minimum 3 years

Bachelor’s degree in Statistics, Mathematics, Economics, Supply Chain Management, or a related field.

Hybrid working mode.

Located in Warsaw, Poland, the company promotes a diverse and inclusive work environment, encouraging individuality and collaboration.