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Demand Planning Specialist
hace 2 meses
Job Summary
This role will be responsible for delivering accurate and timely demand forecasts, achieving consensus through the DMR process, enabling the market & Global supply chain operation to maximize profit & customer service. This will include creating, phasing and maintaining a 24-month rolling consensus forecast in collaboration with internal partners such as Sales, Marketing, Finance and Management teams.
Key Responsibilities
- Main responsibility is to maintain the Consensus Forecast at the product reference on a rolling 12 to 24-month basis for selected responsibility area within the agreed demand planning tool.
- Generate and review baseline forecast using statistical models, causal models, and product life cycle patterns. Provide clear recommendation for an unconstrained demand forecast over all brands/items.
- Create/share fact-based assumptions for potential demand outliers to challenge and align with Marketing /Sales input. Collect and challenge Sales and Market Intelligence for input into forecast.
- Maintain key user parameters in the forecasting tool.
- Update the new forecast into the forecasting system.
- Ensure accurate monthly phasing of Forecast.
- Outlier correction and cleansing history for better statistical forecast outputs.
- Analyse and refine the demand signal used for the forecasting tools.
Collaboration and Communication
- Liaise with Market Supply planner to proactively communicate demand changes impacting inventory and service.
- Work with Marketing to identify the products to be forecasted and convert annual Forecasts into phased forecasts, based on release dates and promotions.
- Work with Sales to use customer plans and input into forecasting tools.
- Inform functions (Planning, Supply, Business) of main forecast assumption and changes.
- Provide reports required for the local demand management processes.
Requirements and Qualifications
- Degree or equivalent in Supply Chain Management
- 5 years experience in Demand Planning (highly skilled).
- Experience in working with Business/Sales teams.
- Experience working in an international matrix environment
- Proficient with Demand Planning Tools and Power BI.
- Advanced Excel skills and analytical approach to data.
- Ability to effectively utilize tools to monitor performance and effectiveness.
- Strong communication and influencing skills.
- Team player and thinker in terms of solutions derived from sound analysis.
- Flexible, self-starter with a high degree of independence.
- Excellent ability to work and communicate in multi-functional teams with multiple stakeholders.
