Job Description

Responsibilities

  • Responsible for the demand planning process for coming 18 months
  • Creation of demand plans based on statistical forecast for operational and tactical horizon
  • Safeguarding optimal planning process, fitting within S&OP process
  • Translated impact of business dynamics into the demand plan: NPD, phase-in/out, promotions, events, seasonality, tenders, contracts, activations
  • Manage KPI’s: Service Level, Forecast Accuracy / Forecast Bias and waste (obsoletes)
  • Stakeholder management with main stakeholders being:, sales, marketing, finance & supply planning
  • Responsible for S&OP meeting preparations and reporting
  • Responsible for continuous improvement of demand planning process by analyses, improvement initiatives etc
  • Handling the daily review and adjustments of sku based forecasts
  • Maintaining data integrity of assigned sku’s item definition

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