Job Description

To manage, advise and challenge the business to create a by line forecast so that one agreed number is used by all to plan the company’s future direction and base key decisions on.

Key Accountabilities Supply Chain Strategy
  • In agreement with Supply Chain Director, contributes to the development of Demand Planning strategies ensuring alignment to local and Global Supply Chain Strategies.
Forecast Management
  • Responsible for leading discussion with a team (SCM, Marketing & Sales) to produce a scientifically based operational forecast and Annual Business Plan, in order to advise and challenge senior management when agreeing the overall business forecast.
  • Manage the process of integrated sales forecasting and S&OP where planners analyse and produce forecasts for planning by coordinating regular reviews and gap analysis (Forecast Calibration/ Consensus Meeting/ S&OP) with generating Demand stakeholders to achieve a c...

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