|
|
Produce monthly short-term and long-term forecast for supported operational team.
Operate laptop based forecasting software to generate baseline forecasts, apply business intelligence and prepare final forecasts.
Maintain volume history on supported processes.
Maintain an archive of forecasts.
Adjust forecast segmentation and format as required.
Prepare monthly forecast accuracy reports and participate in and lead monthly reviews.
Conduct analysis and forecast improvement activities.
Produce detailed Staffing Plans for supported departments, as directed.
Conduct analysis and capacity planning improvement activities.
Forecasting Techniques (Time Series, Regression, Exponential Smoothening, etc)
Capacity Planning (Erlang Methods, other excel based knowledge or tools)
Production Planning and Control (PPC)
Prior work experience in analytic, planning, or related position preferred.
Prior experience in forecasting, performance management, or process analysis experience desired.
MS Access knowledge or prior work experience with data from relational databases, main frames, or other large system reports desired.
