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.

Key activities:

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.

  1. Strong Excel skills (formula, Pivot)

  2. Good data analysis skill

  3. Fluent in English

  4. Effective communication ability

Desirable Knowledge/Skills/Abilities

  1. Proficient Excel skills (Macro, access)

  2. Knowledge of supply chain planning

  3. SAP fundmentals (PR3, APO, BI)

  4. Good time managment

  5. Business awareness

External Company Name: Celanese International Corporation

External Company URL: http://celanese.com/