[temp-07] Demand Planning Officer
1 month ago
**Key Responsibilities**:
1. Build, review & enrich rolling monthly & weekly sales forecast (to lowest level: item, area, depot), intergrating commercial targets, internal & external events
2. Build and challenge volume projection for commercial activities & new products
3. Work closely with cross-functional teams, i.e Sales, Central Planning, Customer Service, Finance, Marketing & Trade Marketing to deliver demand plans
4. Review KPI performance, define (potential) root-causes & action plans to improve forecast accuracy, process & risk mitigations
5. Support/participate assigned planning improvement activities
6. Participate in Weekly Demand & Supply Review meeting and other related meetings in S&OP process where required
**Background**:
1. S&OP Process & Demand Planning.
2. Experience in FMCG business preferred
**Technical knowledge**:
1. Excel advanced, VBA, Power BI, Power Point
2. Experience with planning tools preferred
**Soft skills**:
1. Analytical skills
2. Pro-active and creative. Can-do mentality
3. Stakeholder management skill
4. Communication skills.
5. Team work
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