About this Position
We are looking for a proactive Business Planning Specialist to lead volume forecasting for Consumer & Craftsmen Adhesives in the DACH region (Germany, Switzerland, Austria). You will align forecasts with business goals, collaborate cross-functionally , and support product lifecycle activities to drive sales, profitability, and market performance.
What you´ll do
- Manage the volume forecast of Consumer & Craftsmen Adhesives in Demand Planning tool of your assigned countries : Germany, Switzerland & Austria
- Validate statistical forecasting methods and align with corresponding Sales, Marketing & Product Management teams to gather relevant market information and enrich the statistical model
- Become a Business Enabler by aligning financial forecast with volume forecast and impacting Sales, Profitability and Market Share in your country(s)
- Be the main point of contact for business escalations for Opportunities & Risks
- Leverage Operations to fulfil business priorities and collaborate with Operations to ensure product availability
- Participate in Product Lifecycle management, steer timing, stock ramp-up (for a launch) & depletion (for a phase-out)
What makes you a good fit
University degree in Supply Chain / Data Scientist / Business Administration or similar2 years professional experience in Supply Chain (Demand / Supply / Operations, etc.) and in operating systems (SAP - advantage)Proficiency in English (writing / reading / speaking)German knowledge is requiredAdvanced data management knowledge (SQL, Power BI, MS Office)Demonstrated high analytical and logical thinking skills under time pressureDemonstrated ability to present complex data to audiences at all levelsExcellent organizational and time-management abilitiesPerformance & optimization-oriented work attitudePresentation skills & strong communication skillsSome perks of joining Henkel
Flexible work scheme with flexible hours, hybrid working typeDiverse national and international growth opportunitiesGlobally wellbeing standards with health and preventive care programsGender-neutral parental leave for a minimum of 8 weeksCafeteria : gross 836.000 HUF / yearLong-term career development trackSupportive company cultureShopping possibility of Henkel products for a discounted price (up to 20-50% discount)Opportunities to learn and develop yourself (e.g. : trainings, LinkedIn Learning access)Great team to work with – strong employee community, multinational environmentAt Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.