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Assistant Demand and Supply Planning Manager
3 weeks ago
JOB PURPOSE:
The Assistant Demand and Supply Planning Manager is a seasoned planner who will play a critical role in driving the end-to-end demand and supply planning process for core brands. This is a key person who will give directions and recommendations on demand plan and will strategize on supply planning. Together with the Supply Chain Manager, the Assistant Demand & Supply Planning Manager will drive and implement process improvements.
KEY RESPONSIBILITIES:
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Leads and drives the monthly Forecast Pre-alignment and Forecast Meeting with cross-functional Sales and Marketing team
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Represents SPH and participates in the Regional Demand Review Meeting
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Conducts historical sales analysis and data cleansing to build statistical baseline forecast by SKU, by channel, and by door level
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Builds the total demand plan by generating baseline forecast derived by correlating various metrics such as forecast accuracy, inventory, service level, sell-out, etc and by capturing marketing intelligence (MI)
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Calculates and uploads 18 months rolling External Demand Plan in IBP
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Validates the demand plan vs financial budget/latest estimates and highlights potential risks and opportunities in the demand plan vs financial budget/estimates
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Calculates the monthly orders based on demand plan, stockholding, lead time, and pre-determined parameters based on KPI, and secures approval accordingly based on the company’s authorization guidelines
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Calculates and submits 15 months rolling Unconstrainted Purchase Plan (UPP) to HQ
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Drives and coordinates depletion plan with Sales and Marketing team to achieve inventory KPIs
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Works with Order Management and Replenishment Planner to strategize stock allocation between consignment stores and outright accounts in lieu of supply constraint
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Works with Order Management and Replenishment Planner on inventory reservation and allocation for Outright customers
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Performs various demand and supply planning simulation and analysis
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Works with Procurement and Master data on various master data related concerns such as local article creation, material extension, SRP maintenance, and the like
REQUIREMENTS:
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Bachelor’s degree in business, supply chain or related fields
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A minimum of 6-8 years of experience in a demand planning and supply planning in a FMCG set up
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Solid understanding of inventory management practices and procedure
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Strong mathematical and analytical skills
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Capability to adapt to a demanding environment
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Strong business acumen
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Excellent written, verbal communication, and presentation skills
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Proficient in MS Excel, MS Powerpoint, SAP, and forecasting application
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