Forecasting Administrator

ABOUT US

Kimal is a global medical devices company. Our surgical procedure packs and catheters are used in hospitals throughout the UK and around the world.

THE ROLE

The Forecasting Administrator is a support point between Sales and Supply functions and will assist in critical tasks to ensure that there is a common understanding across all the data. Providing support for data analysis, interpretation and defining forecast modelling for a diverse range of finished products, both manufactured and purchased, this position will provide a meaningful contribution in achieving the right balance of inventory levels of finished products.

THE CANDIDATE

You will work closely with Sales, Marketing and Product Managers to obtain and ensure that current and accurate information is used for demand forecasts for distributed product, providing supply chain with the appropriate information to plan how to meet that customer demand. Review historical sales trends, research demand drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results. Coordinate and lead regular cross-team communications to reconcile significant variances and refine the forecast model to reflect updated sales and marketing assumptions, aligned to sales budget numbers. Closely coordinate and communicate customer action plans and forecasts with inventory buyers. You will have experience in dealing with a high number of SKUs, handling big sets of data at one time and have a good/advanced level knowledge of Excel (any BI tool knowledge is a plus).

WHAT YOU CAN EXPECT FROM US

Benefits

Excellent Refer a Friend bonus scheme

Potential profit bonus payment

Pension

Life assurance

High street shopping discounts

Discounted gym membership

Cycle to work scheme

Cashback on dental, eyecare, and other healthcare

Access to critical illness cover

And much more!

Training and Development

We are very committed to offering training, development and opportunities for career growth. 62% of our senior managers and 57% of our directors have been promoted from within.

If you would like the challenge of this exciting role and want to be part of our continued success, we would love to hear from you!

Job Type: Full-time

Salary: £33,000.00 per year

Benefits:

• Company pension
• Cycle to work scheme
• Free parking
• On-site parking
• Private medical insurance
• Referral programme
• Sick pay
• Work from home

Schedule:

• Monday to Friday

Work authorisation:

• United Kingdom (required)

Work Location: Remote