Job Description
Demand Forecasting:
- Analyze historical sales data, market trends, demand packs, and customer insights to develop accurate demand forecasts.
- Support the monthly demand review process by preparing forecast models and scenario analyses.
Data Management and Reporting:
- Maintain and update demand planning tools and ERP systems (SAP preferred) to ensure accurate data inputs and outputs.
- Generate and distribute reports on forecast accuracy, inventory levels, and key performance indicators (KPIs).
S&OP Process Support:
- Assist in the coordination and execution of the regional S&OP process, including data preparation and presentation support for meetings.
- Identify gaps and risks in the demand plan and collaborate with stakeholders to address them.
Inventory Optimization:
- Monitor inventory levels and collaborate with supply chain and logistics teams to ensure optimal stock availability.
- Identify trends or issues that could impact inventory turnover and service levels.
Cross-Functional Collaboration:
- Work closely with commercial teams to integrate market intelligence and promotional plans into the demand forecast.
- Support production planning and procurement teams by providing accurate demand inputs.
