
Demand Planner
3 weeks ago
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To co-ordinate and facilitate the compilation, analysis and management of all demand for the business in a manner that will support the demand/forecasting cycle and S&OP process.
KEY RESPONSIBILITIES
Demand Management
- Actively participate in the S&OP forecasting and demand review cycle. Includes:
- Conducting monthly Pre-Demand Review meetings as part of the overall S&OP process
- Gather, analyse and validate demand data
- Work with Customers and Key Account Managers to maintain 24 month rolling forecast
- Interact with Sales & Marketing teams to ensure latest market intel is reflected in the demand system modelling
- Run, analyse & provide reporting on demand history, demand plan and forecast accuracy including comparisons to Budget, Prior Year, Year to Date and other business targets
- Manage procedures for measuring and managing forecast error, including work on continuous improvement in the forecast feedback mechanism
- Liaise with Sales and Marketing teams to ensure timely introduction of new item, or promotional item forecasts
- Ensure discontinuance/new item supersession relationships are maintained in the demand planning system in line with the ERP system
- Ensure the forecasting cycle is completed within the S&OP procedure timelines
Communications/Reporting
- Develop and continuously improve communication channels for demand information between Sales, Customer Care, Supply & Production Planning and Purchasing to enable an efficient and effective S&OP process.
- Communicate demand planning performance with the Operations management team.
Including:
- Trend and actual reports of abnormal demand
- Trend and actual reports of new item introduction and promotional events
- Maintain and report on all demand-related performance KPIs
- Trend and actual data measurement of forecast accuracy by Key Account
Education and Training
- Provide ongoing training and education of procedures to Sales, Customer Care and customers as appropriate for the following areas:
- Demand management cycle, process and everyone’s roles, responsibilities and accountabilities in the process.
- Forecasting method and process, and everyone’s roles, responsibilities and accountabilities in the process
- Analysis of forecast error and methods for improvement
KNOWLEDGE & EXPERIENCE
- Demand Planning/Forecasting processes, Demand Planning systems, Excel (Advanced)
- S&OP processes, Supply Chain processes (Supply Planning, Production Planning/Scheduling, Inventory Management), ERP systems, reporting systems
- Diploma or Degree in a discipline with transferable skills
SKILLS & ABILITIES
- Data analysis, facilitating cross-functional meetings, problem solving, project management and time management
- Communications, conflict resolution, negotiation, people management and presentations
- Disciplined, highly organized, able to quickly interpret, analyse & action complex scenarios & information inputs
- Analytical, have high attention to detail, be able to work autonomously, be self-motivated and possess a drive for continuous improvement
The candidate must be based in the Philippines.
Duty schedule: Mondays to Fridays, 8:00 AM to 5:00 PM AEST
Seniority level- Seniority level Associate
- Employment type Contract
- Job function Supply Chain and Management
- Industries Construction
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