Demand Planner

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Требуемый опыт работы: 1–3 года

Полная занятость, полный день

Duties and Responsibilities:
  • Demand Plan update in Monthly cycles (Sell-Out Forecast ex. Distributors and KA) for specified channel/ divisions/ brands for 18 months rolling horizon;
  • Collaboration and Facilitation in Monthly Demand Review with Brand Marketing , Trade Marketing, Sales Teams and Finance for creating Brand-Division-Channel consensus forecast by Building Blocks;
  • Decomposition of the aligned (Brand-Division-Channel) forecasts to the level required for Supply Planning (SKU-Division and SKU/Client (PTP);
  • Support to Sales teams in monthly sales targets setting (plans cascading to regions);
  • Operational weekly short term forecast update and coordination with Supply Planning;
  • Sales history analysis and cleaning, derivation of the statistical sales baseline and trends in Brand/ SKU-Division-Channel granularity;
  • Forecasting accuracy root-cause analysis, Monthly Forecasting Accuracy reviews, actions for improvement and continuous improvement;
  • Demand forecast for Budget, regular budget updates (RE) and 3 yrs Straplan in collaboration with Sales and Marketing teams;
  • Support to Sales and Marketing on NPD and activities volume evaluation;
  • Development and continues improvement of demand planning systems: reports, tools, methodology relevancy evaluation, optimization and support in development /implementation.

Competency Requirements:

  • High education (mathematics, statistics, economics);
  • Experience in demand planning, supply planning, finance planning, sales analytics and similar;
  • Knowledge of statistical forecasting methods, market analysis, retail audit data;
  • Great business awareness and Understanding of cross-functional business processes;
  • Excellent Excel;
  • Great team-player with excellent communication and interpersonal skills;
  • Fluent English is a preference.

Conditions:

  • Benefits package;
  • Opportunities for development;
  • Competitive salary.
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Вакансия опубликована 24 июля 2017

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