Responsibilities
Job Overview :
Key accountabilities of the role include :
- Forecasting Accuracy : Develop and maintain accurate demand forecasts by incorporating inputs from regional product launches,pricing strategies, and innovation plans.
- Sales and Operations Planning (S&OP) : Support the S&OP process by providing detailed demand insights and collaborating with key stakeholders to align on sales targets and inventory levels.
- Market Analysis : Analyze market trends and sales data to identify patterns and adjust forecasts accordingly, ensuring responsiveness to market changes.
- Stakeholder Collaboration : Engage with category teams, unit managers, and key account managers to gather insights and ensure alignment on demand planning strategies.
- KPI Tracking and Reporting : Track and report on key performance indicators (KPIs) such as forecast accuracy, ABC segmentation, and channel-level performance, and conduct root cause analysis for any deviations.
- Process Improvement : Continuously improve demand planning processes and tools to enhance forecasting accuracy and support the business unit's growth objectives.
- SKU Rationalization : Implement SKU rationalization processes to optimize the product portfolio, ensuring a balanced mix of high-performing SKUs and eliminating underperforming ones to streamline operations and improve profitability. 8. Problem-Solving : Strong problem-solving skills to address challenges in demand planning and inventory management. 9. Attention to Detail : High level of attention to detail to ensure accuracy in forecasts and reports.
Qualifications
Key Skills / Experience Required
Identify any differentiating expertise required for success in the role.
Education :
Collaboration and Communication : Strong interpersonal skills to engage with category teams, unit managers, and key account managers, ensuring alignment on demand planning strategiesForecasting Expertise : Proficiency in developing and maintaining accurate demand forecasts based on inputs received and leveraging ISCP systemMarket Insight : Capability to understand and respond to market changes, integrating insights into demand planning processesKPI Tracking and Reporting : Competence in tracking and reporting key performance indicators, conducting root cause analysis, and addressing deviationsProcess Improvement : Ability to continuously improve demand planning processes and tools to enhance forecasting accuracy and support business growth.SKU Rationalization : Expertise in implementing SKU rationalization processes to optimize the product portfolio.NPD – Overseeing the new product launches and ensure readiness from supply sideDifferentiating Competencies Required.
Role need to evolve to - strategic thinking to anticipate market trends, advanced data analytics skills to drive results, and collaborative abilities to effectively engage with stakeholders and integrate insights into actions