Demand Planning Assistant Manager

Your Tasks

Roles & Responsibilities

Forecast Management Lead

• Lead monthly forecast process (IMS/NGS) with Marketing, Sales and Finance
• Ensure Baseline, L/RL & Promotion Forecasts are in line with overall business plan
• Incorporate risks and opportunities in the S&OP FC numbers for decisions and mitigated actions
• Facilitates Master data management, L/RL & Promotion Forecasting & JBP
• Facilitates Assortment Planning
• Supports ABP, Reforecasts & MSO Planning
  
  

• Lead Stock Health management at DT and BDF warehouses in order to minimize excess stocks and waste.
• Manage and control overall DIH as well as right stock mix in order to optimize WOC and %CSL.
• Coordinate FG Supply Forecast between Supply Planning & PC to deliver both service and inventory and ensure products supply reliability.
  
  

• Actively supports & Back-up SC/DP Manager in steering the S&OP Process & Improvements.
  
  

• Reviews and analyzes standard supply chain data, and optimization/scenario management models to help analyze forecasts for short term outlook.
• Release actionable Reports and KPIs
• Measures and analyzes KPIs and align with manager before implementing actions to improve best practices.
• FCA, Bias, DT, DiH & Waste / Scrapping (LOR + Ageing / Excess Provision)
  
  

• Have a planning experience (>3-5 years)
• Have excellent operational knowledge of planning process like S&OP, SAP, etc.
• Have excellent Data analytical/conceptual skill and a track record of operational excellence and continuous improvement in end-to-end supply chain,
• Should possess influencing skills, strong communication skills, executive presence and a hands-on improvement style to succeed in this role;
• Brings a high learning agility and passion to continuously re-invent and improve