Demand Planning Specialist

ALGER

  • الفئات: الهندسة
  • المنطقة: الجزائر
  • وضع في: 17-04-2023 à 01:38:20
الوصف
Key Accountabilities:
Develop demand forecasts (operational forecasts) at multiple levels of aggregation for multiple time horizons as part of a demand planning function, S&OP lead and Stocks monitoring.
Demand & Forecasting :
Review historical sales trends, research demand drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results. Coordinate cross-functional research activities to reconcile significant variances and refine the forecast model to reflect updated sales and marketing assumptions.
Interact with sales, marketing, and customer finance to understand demand forecast drivers.
Utilize a collaborative and consensus approach by working with Sales, Marketing and Production to obtain and ensure that current and accurate information is used for demand forecasts.
Provide input to the Supply Planning/ Regulatory organizations in developing inventory strategies on existing items, new products, and product phase-outs.
Own and support both direct and indirect performance targets and key operational metrics. (Sales Forecast Accuracy, Customer Service Level, FG Stocks coverages)
Gather, analyze and validate data.
Review sales plans, finance Budget Updates or Latest Estimates and demand drivers:
Present, solicit, and assess feedback on the various forecasts from sales, Marketing and Finance
Review promotional plans with sales.
Achieve consensus for operational demand forecasts by facilitating a collaborative planning process with sales, marketing and finance personnel:
Achieve consensus with the business side and the demand chain.
Identify relevant market-related data and competitive intelligence.
Lead & drive S&OP Process
Coordinate between all stakehoders’ cycles
Demand meeting review’s responsible
S&OP preparation, presentation and output sharing
Stock Management :
Monitor FG and RM expiry / near to expiry
Lead the Slow Mover and Obsolet Items forum with Sales, Marketing, Finance, SC and Production, including Regulatory
Identify all risks and communicate potential impact on business’ P&L
Requirements:
Scientific University degree, (BAC+5)
Minimum 3-5 years of industry experience (Pharma or FMCG)
Supply Chain / Planning / Production, background and experience
Demonstrated proficiency in statistics, forecasting and forecasting methods with an understanding of their financial and operational impacts.
Strong analytical ability and decision-making skills
Experienced with software packages including Microsoft Office. 
Familiar with ERP (SAP) transactions and platform
Ability to create reporting and analysis
Team work, Indirect lead, good communicator
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