* Multinational Healthcare Company
* Global Analytics Planner professional (Anaplan)
Our client is a leading entity in the healthcare industry, boasting a workforce of over 11,000 personnel globally in 100 countries. They are dedicated to improving healthcare solutions and services through advanced technology and innovative practices. The company has a strong presence in Madrid.
The Global Analytics Planner will have the following:
Key Responsibilities:
* Translate business requirements into functional requirements and use cases.
* Monitor data flows to and from systems to ensure all data is up-to-date and accurate.
* Utilize Anaplan to clean historical sales data.
* Implement outlier detection techniques to ensure data quality before feeding into algorithms and models.
* Collaborate with cross-functional teams to obtain relevant data sets to be leveraged as related data in PlanIQ (nice to have).
* Ensure timely and accurate data collection and processing to enhance the forecasting models.
* Develop and generate monthly baseline forecasts using advanced algorithms in PlanIQ (nice to have).
* Predict demand volumes across different levels of product hierarchy.
* Analyse the outputs of forecasting algorithms and models resulting from PlanIQ (nice to have).
* Overwrite baseline forecasts where necessary based on additional data analysis and past baseline forecast performance.
* Analyse the accuracy of baseline forecasts before and after adjustments of global analytics planner using Forecast Value Add (FVA) metrics.
* Conduct periodic reviews of ABCXYZ classification at different levels.
* Use Anaplan functionalities to support the classification process.
* Implement classification findings to improve demand planning.
* Collaborate with global and regional demand planners, with focus on increasing their understanding on how baseline forecast volumes have been compiled.
* Stay updated with the latest advancements in forecasting algorithms and data analysis techniques.
* Propose and implement improvements to the forecasting process and tools.
Additional Information:
* An inclusive and supportive company culture.
* Opportunities for professional growth in the healthcare technology industry.
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