Back to jobsOwn end-to-end customer forecasting within PlanEx, including full-year outlook, monthly gaiting, and item-level forecasts across baseline, promotion, seasonal, innovation, and merchandising volume for CMG/Salty/Protein.
Lead monthly snapshot execution, ensuring timely pre-snapshot alignment, accurate inputs, and post-snapshot reconciliation and communication.
Ensure forecasts reflect the most current latest estimate by incorporating retail trends, order history, customer commitments, and late-breaking changes.
Translate customer strategies and sales inputs into accurate, actionable forecasts that support enterprise targets and financial commitments.
Coordinate with Sales to maintain customer Risks & Opportunities (R&O), including identification, quantification, probability weighting, and ongoing validation.
Lead eBUF planning and execution across seasonal, innovation, merchandising, and everyday programs, ensuring PlanEx accuracy and alignment to EBUF deadlines.
Serve as a planning partner to Sales, Finance, Demand Planning, and other cross functional partners to ensure forecasts are supportable, aligned, and clearly communicated.
Translate detailed forecast data into clear, executive-ready insights to support decision-making during AOP, Monthly Customer Reviews, and other leadership reviews as needed.
