Demand Planning Spv

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Responsibilities

• Lead the pre-Demand Review discussion with Marketing, Operation, and Distribution team : Manage effective meetings, ensuring integration with the overall Sales and Operations Planning (S&OP) process.
• Challenge and discuss the building blocks of commercial forecasts. Develop an accurate, high quality SKU / brand level commercial forecast for all distributors, channels and / or branches by utilizing SO99+ forecasting tool, based on inputs and insights of the commercial team (Marketing and Sales programs and initiatives).
• Responsible for demand cleansing, data maintenance and accurate demand number from the statistical forecasting tool SO99+.
• Lead the reduction of obsolete FG, with marketing through programs, and align the obsolete costs within budget.
• Collaborate with supply, procurement, sourcing and manufacturing for the events – phase in and phase out due to changes in packaging, reformulation and rejuvenation.
• Lead the New products demand planning, master data maintenance and pipeline planning with distribution and marketing.
• Manage the distributor purchase plan requirements, ensure Purchase orders and fulfilment, and assist on branch related inventory management.
• Process improvement, projects on forecast accuracy improvement and demand planning and obsolete management.
• Deliver KPIs : Forecast accuracy, Obsolescence, and Process Improvement projects.

Requirements

Seniority level

Employment type

Job function

Industries

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