Celanese Associate S&OP, Demand Analyst in Shanghai, China
Conduct data anlysis for SC planning team. Provide support for sales teams to achieve good forecasting results.
1/ Maintain demand forecast database to make sure data integrity.
2/ Prepare monthly excel file of rolling 24mths sales forecast for sales input.
3/ Gather, analyze and review manual sales forecast from sales team and upload signoff demand number to the forecasting tool (APO) according to global IBP schedule
4/ Consolidate regional weekly flash updates, refresh billing/open number for planning team.
5/ Prepare monthly forecast evolution report and other demand related report for SCM.
6/ Help on team portal maintainance.
7/ Provide data analysis for SCM related projects.
Strong Excel skills (formula, Pivot)
Good data analysis skill
Fluent in English
Effective communication ability
Proficient Excel skills (Macro, access)
Knowledge of supply chain planning
SAP fundmentals (PR3, APO, BI)
Good time managment
External Company Name: Celanese International Corporation
External Company URL: http://celanese.com/