[TEMP-07] Demand Planning Officer

Key Responsibilities:

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

2. Build and challenge volume projection for commercial activities & new products

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

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

5. Support/participate assigned planning improvement activities

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

Background:

1. S&OP Process & Demand Planning.

2. Experience in FMCG business preferred

Technical knowledge:

1. Excel advanced, VBA, Power BI, Power Point

2. Experience with planning tools preferred

Soft skills:

1. Analytical skills

2. Pro-active and creative. Can-do mentality

3. Stakeholder management skill

4. Communication skills.

5. Team work