Demand planning sr. temporary (miguel hidalgo)

Overview

At Pepsi Co, the Transf Sr Analyst is responsible for monitoring, analyzing, and improving forecast performance across the business. The role identifies root causes of forecast deviations, generates actionable insights, and leads projects aimed at improving forecast accuracy, bias, FVA, and overall planning effectiveness across short‑and‑medium‑term horizons.

Responsibilities Lead the analysis of Forecast Accuracy, Bias, Forecast Value Add (FVA), and other planning performance KPIs to identify opportunities for improvement and support decision‑making. Conduct root cause analyses of forecast misses, demand variations, and performance gaps across brands, customers, channels, and planning horizons. Develop and maintain performance dashboards, reporting tools, and analytical models to provide visibility of forecasting effectiveness and planning health. Lead cross‑functional improvement initiatives aimed at increasing forecast accuracy, reducing bias, and improving plannin...