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Master Data/Forecasting Controller

The challenge:

Join us, and you’ll be the Master data &Forecasting Controller for one of the best fresh food production companies in the UK. You’ll take the lead from day one, speak your mind and grow your career faster than you thought possible.

You will manage the team’s daily and weekly activities to meet departmental KPI requirements for service and quality at optimum cost through the conformance to agreed ways of working.

The role:

·Providing a balanced view of the volume forecast for Orchard House Foods, to ensure high customer service levels through an efficient supply chain and robust commercial plans

·Delivering a business operational forecast by SKU on a daily/weekly basis

·Working strategically to foresee risk and opportunity for both sales and food production based on use of statistical and regression analytics alongside current market data trends

·Working with Finance, commercial, Customer and Supply to deliver improvements in forecast accuracy

·Leading and managing seasonal planning

Who we’re looking for:

·Degree level Education or equivalent through experience (3 – 5 years)

·Strong Customer Relationship management abilities

·Solid Excel skills and the ability to use various reporting tools

·Effective Communication skills with the ability to operate at all management levels

·High structure and systematic approach to delivering business solutions

·Forecasting Software experience (SAP APO)

Experience and Skills Requirements:

·Process and manage change control within our ERP system

·Create and maintain sales driven forecast consolidation

·Collaboration with all sales members and category teams to build and publish monthly sales updates and forecasts

·Drive accuracy into the S&OP process by accurate demand requirements

·Audit key information systems and data, drive governance and control into the business financial forecast and master data

What you can expect from us:

In this role, you’ll have the potential to transform our business and your career. You’ll get the support and mentor you need to succeed. We’re a meritocracy with plenty of room for growth and development, so you know your hard work will be rewarded. We encourage you to think big and go after your goals. You’ll get to be creative, work with our Orchard House teams.

At Orchard House foods, we are committed to bringing people together for a better – and more equal – world. A more equal world starts when everyone can thrive, we value the diversity of cultures, perspectives, skills, and experiences within our workforce. Therefore, we strongly encourage women, people of colour, LGBTQ + individuals, people with disabilities, and members of ethnic minorities and foreign-born residents.

Job Category: Finance IT
Job Type: Permanent
Job Location: Corby

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Orchard House Foods