Forecast & Planning Analyst

Do want to be a part of one of the most interesting processes at Scania?

Would you like to have the overall picture of how the company will perform and be able to affect that?

Demand to cash management (D2C) is, since its establishment in January 2019, responsible for the Forecast and planning process, Order to cash process, and Order management process.

Our mission is to considerably increase the flow efficiency within Scania’s core process; Order to delivery (O2D), while utilizing the available resources in the best possible way.

The Forecasting & Planning department has the global responsibility for analyzing and evaluating the market demand for Trucks, Buses & Coaches, and Engines.

If you are a curious and analytical person with good social skills, don’t miss this opportunity to learn more about Scania and get a strategic insight into the company’s operation, current, and future.

What we offer

We can offer you a wide, challenging, and developing position in an exciting and dynamic environment. We are together building a flexible and fast-moving organization with a focus on enabling flow efficiency where cross-functional collaboration is key to success. The focus and attention from Scania’s top management as well as their expectations of our results are high.

As our new forecast & planning analyst, you will be involved in one of Scania’s currently highest prioritized processes, the Demand to Cash process. You will as part of the Forecast & Planning team act as a link between Commercial Operations, Sales & Marketing, and Production by coordinating and communicating the market volume demand. This requires a close dialogue with people both at the factory level and out on the markets, to consolidate the total demand and capacity.

Other tasks involve analyses and reports to Scania’s management and board, active participation in different projects related to improving the Forecast & Planning process and tools as well as operational issues connected to order allocations and informational pulse meetings.

Working as a forecast & planning analyst is to work with people, in many cases in the role of a coordinator. The position will give you a wide contact network at all levels of the company and therefore communication skills and a service-minded approach are important. You will be a part of our Forecast & Planning team and our strive to deliver outstanding volume forecasts through qualified analyses.

Your profile

We are looking for a person with a positive attitude and strong numerical and analytical skills. It’s important that you are self-motivated, decisive, and can work independently towards defined targets. Communication and coordination are essential in daily work. Preferably, you have a university degree, you like to speak to an audience and you are fluent in English. You are confident with MS Office tools (esp. Excel) and data analytics (e.g. Power BI). Furthermore, statistical knowledge and financial analysis from former work experience is highly valued.

For further information

If you have any questions please do not hesitate to contact someone within our department, VN.

Karl Tiberg

Head of Forecast & Planning

+46 707 950 881

Application

Apply via our website: HR InLine/Jobbsök på Scania by August 15th at the latest.

Job Id: 20213959. Your application should contain your CV and a personal letter, written in Swedish or English.