Demand Planning Officer
5 months ago
This position is temporary contract to support Demand Team in 6-month period
Support Master Data Management:
- Support in data collection, processing, re-structure in innovative ways to ease/facilitate the updates & tracking in/out planning information in order to increase the effectiveness & efficiency of planning and business analysis.
- Facilitate demand planning process building & dashboard/visualization
- Follow up & progress tracking for KPIs & planning improvement activities
Demand planning:
- Build, review & enrich rolling monthly & weekly sales forecast (to lowest level: item, area, depot), intergrating commercial targets, internal & external events
- Build and challenge volume projection for commercial activities & new products
- Work closely with cross-functional teams, i.e Sales, Central Planning, Customer Service, Finance, Marketing & Trade Marketing to deliver demand plans
- Review KPI performance, define (potential) root-causes & action plans to improve forecast accuracy, process & risk mitigations
- Participate in Weekly Demand & Supply Review meeting and other related meetings in S&OP process where required
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