Demand Planning Officer (Temp - 7 Months)

Build, review & enrich rolling monthly & weekly sales forecast (to lowest level: item, area, depot), intergrating commercial targets, internal & external events

Build and challenge volume projection for commercial activities & new products

Work closely with cross-functional teams, i.e Sales, Central Planning, Customer Service, Finance, Marketing & Trade Marketing to deliver demand plans

Review KPI performance, define (potential) root-causes & action plans to improve forecast accuracy, process & risk mitigations

Lead/participate assigned planning improvement activities

Participate in Weekly Demand & Supply Review meeting and other related meetings in S&OP process where required

Background:

S&OP Process & Demand Planning.

Experience in FMCG business preferred

Basic commercial, financial & supply understanding

Clear business understanding of the E2E process. To be able to understand connections between DP and other business activities.

Skills:

Excel advanced, Power Point

Experience with planning tools

Strong proficiency in both written and spoken English

Analytical skills

Pro-active and creative. Can-do mentality

Stakeholder management skill