Sc Plng Demand Asst Analyst
2 weeks ago
Overview:
Lead the S&OP process to develop the “One aligned” demand with high accuracy and ensure demand/ forecast flows across systems and functions in Supply Chain to support business needs with highest service level, while optimizing cash & cost targets.
**Responsibilities**:
- Leading S&OP process, ensuring that “One aligned” demand/forecast by SKU by Region with the relevant building blocks and assumptions based on historical trends as well as quantified market insights.
- Developing a high quality and a midpoint forecast while improving short-term and long-term forecast accuracy.
- Influencing demand by optimizing current mix and ensuring that gap-closure action plans are in place whenever possible.
- Taking Demand Planning and S&OP to the next level, elevating maturity with the use of enhanced analytics, science, and systemic tools.
- Manage statistical forecasting process and propose and implement solutions to improve accuracy in demand forecasting.
- Responsible for the consolidation and validation of all forecasts aligning with sales budget, business needs, operational requirements, and supply chain constraints.
- Have regular sessions with Commercial to understand the forecast dynamics (eg; seasonality, pull forward activity, market conditions, competitive landscape), in order to use as a basis for the future forecast.
- Ensure all new launch (NPD) factors are incorporated into the demand plan.
- Coordinate cross functional research activities to reconcile significant variances and refine the forecast model to reflect updated sales and marketing assumptions as well as risk consideration.
- Contribute to the monthly S&OP cycle, making sure all analysis, reportsare up to date.
- Deliver regular reporting and update demand in system.
Qualifications:
**Qualification**:Bachelor (University) of Economics, Business Administration, Finance, Statistic.
- BSc in supply chain or business field.
- Good analytical skills with hands on knowledge of forecasting models and techniques.
- Proven experience in leading change, problem solving and managing complex supply chains networks.
- Have 5+ years in demand planning leading or playing a focal role in running S&OP/ IBP cycle.
- Familiar with demand planning system/ tools.
- Excellence MS Office (esp. Excel) skill.
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