Develop and prepare demand forecast (operation forecast) at multiple levels of aggregation for multiple time horizons as part of demand planning functions.
Support annual business planning/monthly forecasting process by driving monthly volume and value forecasting.
Review historical sales trends, research demand drivers, prepare forecast data and develop statistical forecast models as well as forecast result evaluation.
Coordinate cross functional research activities to reconcile significant variance and refine forecast models to reflect updated sales and marketing assumptions.
Regular reporting to the stakeholders and executive management of the demand plans and KPIs.
Interact with sales, marketing, and finance to understand demand forecast drivers.
Utilize collaborative and consensus approach by working with sales, marketing, finance, and logistics to ensure updated information is used for demand planning.
Provide input into supply planning function in developing inventory strategies on existing items, new products, and phase outs (volume planning for latest estimates / annual process).
Closely coordinate innovation project meetings and communicate action plans to supply the planning team.
Constantly engage stakeholders to ensure alignment in lead times, inventory days, liquidation plans, and inventory ageing.
Requirements
BSC/HND in relevant discipline.
3yrs+ experience in demand planning/forecasting/supply chain operation planning role.
Sound/advance knowledge of Microsoft excels to analyze the demand planning and forecasting.