The main purpose of this role is to manage and shape demand for all SKU and network centers of the region, based on statistical criteria and calculations, adding all relevant information from the commercial area, and gaining consensus on one forecast that drives the business.
This role will work closely with the following reporting lines: VP Supply Chain – Planning Director – AD, Demand Planning.
Key Responsibilities: Calculate a baseline forecast, based on statistic models, and the cleansed historical dataAdd to the baseline forecast, all the relevant information from the commercial area, about promotion and local trends and volumesProvide support and methodology to the commercial area in the estimation of the impact of promotions or any other commercial activityReview forecast to allow Supply planning to achieve the cost and Service Level targetsProvide mid-term aggregated forecast for the production capacity estimations and for warehouse and transport dimensioningLead Regional Demand Review committee with commercial leads, gaining consensus on a single and agreed forecastParticipate in Regional S&OP committeeUnderstand drivers of forecast bias and provide corrective actionsParticipation in scenario planning processCandidate requirements: Must have graduated within the last three years.Experience in FMCG environment is valuedMaster's degree in engineering, Business Administration or Supply Chain, Economics or FinanceFluent EnglishFunctional technical skills required: Problem-solving skillsAnalytical skillsUsed to working in a fast-paced, complex, dynamic environmentBehavioural competencies required: Strong communication skills, with a proven ability to understand key concepts and communicate with business stakeholdersInterpersonal and teamwork skillsAttention to detail
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