Job Purpose
The purpose of the job is to ensure the most appropriate use of statistical models and other inputs to develop a robust, un-biased and comprehensive baseline sales forecast across an assigned Therapy/SKU portfolio.
Education, Experience & Skills
University graduate
Minimum 1-2 years practical experience in running Demand Forecasting and/or analytical processes, ideally in a Pharmaceuticals environment.
High attention to detail.
Highly numerate with knowledge of supply chain forecasting systems, ideally SAP IBP/APO, and processes
Excel / Power BI skills.
Strong planning ability & able to work on own initiative.
Strong interpersonal skills
Good communication & presentation skills
Key Responsibilities
Assign the appropriate forecast models in SAP IBP to support forecasting of the existing SKU portfolio as well as the launch of new products or line extensions
Execute statistical baseline forecast in SAP IBP in line with the agreed planning calendar
Deliver Master data maintenance and validation in SAP IBP
Prepare monthly exception review template for statistical forecast outcome and discuss with the with demand forecasting manager to incorporate their feedback into the baseline forecast
Track baseline KPI performance & alert reports to take appropriate actions for the improvement of overall statistical forecast
Actively resolve and escalate system/technical issues for timely execution of IBP activities
Support CCC teams in uploading the commercial forecast in SAP APO.
Why GSK?
Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a special purpose – to unite science, technology and talent to get ahead of disease together – so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns – as an organisation where people can thrive. We prevent and treat disease with vaccines, specialty and general medicines. We focus on the science of the immune system and the use of new platform and data technologies, investing in four core therapeutic areas (infectious diseases, HIV, respiratory/ immunology and oncology).
Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves – feeling welcome, valued, and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.
Contact information:
You may apply for this position online by selecting the Apply now button.
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