Demand and Capacity Forecasting Manager

Job Description

Location Country India Work Location Mumbai Who are V? As a global leader in ship management and marine services, we add value to a vessel’s operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job The Demand and Capacity Forecasting Manager is responsible for developing and maintaining accurate demand/supply/capacity forecasts using data-driven methodologies. This role involves analysing historical data, market trends, and business insights to optimize and improve forecast accuracy, workforce planning, and operational efficiency. The ideal candidate must have strong forecasting experience, analytical skills, experience in building predictive model, scenario planning and the ability to collaborate across departments to drive strategic decision-making. Key Responsibilities And Tasks Forecast Development: Build and refine demand forecasting models using statistical methods and business intelligence tools. Data Analysis: Analyse historical trends, seasonality, market dynamics, micro and macro factors to improve forecast accuracy. Performance Monitoring: Track forecast accuracy, identify gaps, and continuously refine methodologies and assumptions to enhance reliability. Collaboration: Work with internal stakeholders, finance, operations, recruitment and commercial teams to align forecasts with business goals. Scenario Planning: Conduct "what-if" analyses to assess the impact of internal and/or external factors Automation & Technology: Work closely with Senior Data Analysts to implement AI-driven forecasting solutions, machine learning and integrate new tools for predictive analytics. Reporting & Communication: Present insights and recommendations to senior leadership, ensuring alignment with strategic objectives. Risk Mitigation: Identify potential demand fluctuations and develop contingency plans Key performance indicators (as specified in the Annual objective setting): Forecast accuracy (measure how close the forecast is to actuals) Business impact (contribution to business goals eg. Reduce recruitment requirement) What can I expect in return? V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth. Essential Must have strong, 5+ years' experience in demand forecasting, workforce planning preferably in a global organization. Expertise in scenario planning Advanced Excel and MS O365 Strong problem-solving and strategic thinking abilities. Excellent communication skills with the ability to translate complex data into actionable insights. Ability to work cross-functionally in a fast-paced environment. Desirable Experience with AI/machine learning in forecasting is a plus Workforce Management (Resource) forecasting expertise Applications Close Date 06 Jul 2025 Show more Show less