Forecasting Specialist
About this role
Forecasting Specialist
What you will do: Perform monthly ORF, quarterly forecasts, SOIP and basic data analysis including variance analysis, trend identification, and KPI tracking, month end closing and reporting. Support the preparation of annual budgets and monthly performance reports. Assist in building rolling forecast and AOP models using structured assumptions and historical data. Maintain and update financial models and templates. Use ML (coding and non-coding) solution to improve forecast automatization. Monitor partner performance (e.g., aftermarket vs printer mix), incentive programs, and profitability. Support Market / Custom data analysis and project-based deals. Collaborate with cross functional teams to gather data and validate assumptions. Ensure data accuracy and integrity across ERP, CRM and BI systems; ensure alignment with global reporting standards.
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