● Consolidate demand planning activities to create a rolling 24-month unconstrained demand plan.
● Manage the demand planning process for the relevant category for 0-3 months, in weekly buckets with SKU detail; by product family by mouth for 4 to 24 months and focusing on eliminating bias and improving forecast accuracy.
● Provide input into company-wide demand planning processes and continuous improvement initiatives in this area.
● Coordinate integration of activity plans coming from CD on top of baseline to produce unconstrained demand.
● Responsible for the creation of the baseline forecast.
● Highlight risks and opportunities in sales volume based on statistical analysis, activity evaluations, and CD feedback.
● Develop and refine the forecasting process, models, and tools leading to improved accuracy.
● Responsible for generating and improving the demand forecasts for the business.
● Coordinate with local brand building and customer marketing teams on innovation and promotion.
● Manage and report all the KPIs selected for category team scorecards.
● Give the basic input for promotion evaluation and monitor promotion effectiveness.
● Ensure updated and agreed volume forecasts are submitted for the financial forecasting.
● Highlight risk opportunities to create the range forecasting.
Requirements
● Bachelor's or Master's degree in Supply Chain, Industrial Management, or Industrial Engineering.
● 3 to 5 years of experience in SC operations, customer service, planning experience, budgeting, and planning, and cross-functional business understanding.
● Good written and spoken communication skills in English.
