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Apple Demand Forecasting & Analytics United States, Ohio, Columbus 338575849
15.06.2024
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Description
Apple Sales Finance serves as the hub of financial information and decision support. We are seeking a professional in their career with a proven track record of accomplishments. You will be a key contributor in a fast-paced, goal-oriented environment with the ability to influence strategic decisions. You will:Analyze weekly results in order to judge and maintain quarterly forecasts. This includes understanding of consumer offers, seasonalities, and supply constraints.Provide insights of current quarter and Q+1 forecast, on drivers of performance across product portfolio. Liaison between sales, Supply, Ops and Worldwide teams. Variance analysis of sales performance and local market insightsClose monitoring of consumer offers live in the market in the Indirect channel
Key Qualifications
- 7-10 years of finance experience or related forecast/planning experience.
- Strong experience building relationships at all levels of the organization and influencing to improve forecast accuracy across multiple business lines in a cross functional environment.
- Excellent attention to detail and capable of providing broad perspective, articulate understanding of sales/commercial/business and offer solutions based advice to problems.
- Outstanding business support and analytical skills as well as planning and organizing skills.
- Expert level Excel skills and deep experience working with large data sets.
- Experience with enterprise software systems (Business Objects, Essbase, Tableau, SAP).
- Excellent interpersonal, communication, and written skills.
- Pro-active, “Can Do” approach to taking initiative towards operational improvements.
- Ability to prioritize workload and diligently respond to urgent requests for information.
- Strong presentation skills both in person and virtually.
Education & Experience
Bachelor's degree in Finance, Accounting or relevant field
Additional Requirements
Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics.
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