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Beauty & Wellbeing Demand Planner
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Generate an integrated volume demand plan (0-24months rolling) for his/her portfolio
- Reviews historical sales and market data at appropriate level of detail and horizon (Actual vs. Plan - Deviation Analysis)
- Understands past assumptions and cleans the data
- Understands and applies statistical models, depending on historical patterns and horizons
- Reconciles top-down, bottom-up demand shaping
- Understands and incorporates cannibalization
- Understands and records demand drivers and assumptions behind baseline forecast, identifies risks and opportunities
- Understands how the baseline forecasting tool operates - KPI’s Reporting (Forecast BIAS, Accuracy, etc.)
- Monitors customer service performance
- Operate APO-DP key user (one person form the planning team)'' Demand tracking -issue operational reports to the business on sales versus forecast. Highlight key variances and change forecasts accordingly
- Constrains demand and communicates the constrained demand plan
- Translates feedback and incorporates into agreed demand plan
- Supports the development of long term capacity plans
- Raises future capacity and stock issues
- Implements (customer specific) stock allocations
- Creates volume forecasts for new products / innovations jointly with the Brand Building team
- Creates volume forecasts for special packs, jointly with the Customer Marketing/Trade Customer Marketing (TCM) team
- Understands, influences and communicates ranges and ‘what ifs Influences cross functionally at all levels within the Sales and Operations (S&OP) process
- Incorporates multiple information sources to create the forecast
- Understand how the forecast is consumed in the short term by sales orders define and develop Project networks on MS project or Excel template
REQUIREMENT
- Bachelor’s degree in SC management or equivalent
- Good written and verbal English
- Strong Excel skills
- Proficiency in MS project, SAP, digital tools is a plus
- (4+) years’ relevant experience in supply chain, projects management is a plus
- Knowledge of data analytics, VBA, coding is a plus
- Quick learner, team player, problem solver
