Forecasting specialist (m/f) (H/F) ()


Our client is actively looking for a Forecasting specialist . Its responsibility for will be the optimization of the maintenance and updates of the planning administration and the forecasting & reporting. He analyses, updates, maintains and develops reports, forecasts and dashboards with a strong focus on user-friendliness and the automation of the processes.

Collect all data relevant to the CRC, Outsourcers and Workforce activities and performances from all relevant data sources.
Produce a detailed forecast in line with the trends and seasonality of the activities
Calculate the needed manpower according the structure and KPI?s of the CRC.
Maintain and optimize the planning via Teleopti of the needed manpower in line with the structure and KPI?s of the CRC.
Analyze the realized forecast versus the actual volumes and the planned manpower.
Develop reports and dashboards relevant to the CRC, Outsourcers and Workforces
Follow up on daily change requests, updates and maintenance of the employee administration from relevant tools

Perfect knowledge of English (5/5) with Dutch (4/5) and French (4/5)
Good knowledge of Microsoft Office with specialization in excel/access advanced
Experience in analyzing and reporting
Accurate and an eye for detail
Reliable, respect deadlines, and able to work well independently
Flexible and courteous personality
Has a great capacity of adaptation to new tools and processes

An attractive salary
Dynamic and High Level working environment
Opportunity to work in a company which will change the way the market works for the years to come
Team Leading Opportunities
Pension Plan and Hospitalization Insurance
Interim contract with possibility of indeterminate contract

Vedovatto Marie
+32 2 743 35 30



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