
Demand Planning Strategist
7 days ago
Job Title:
Business Insights SpecialistAbout the Role:
The Business Insights Specialist plays a crucial role in driving business growth by accurately predicting customer demand.
Key Responsibilities:
- Lead the weekly and monthly demand planning review process, championing the importance of accurate forecasting that includes historical sales trends, demand drivers, and promotional performance.
- Develop accurate forecasting models to support inventory management and reduce product waste.
- Provide weekly and monthly analysis on sales trends (actual and forecast) using key demand planning metrics.
- Identify and address root causes of key forecast misses and variances on a daily and weekly basis.
- Document impacts on actual orders, ensuring future demand volumes reflect raw material impacts or DC closures.
- Ensure robust processes to identify and amend demand with recommendations to the Commercial team.
- Lead the budget process in conjunction with the Commercial team.
- Report dumps and out-of-scope activities on a weekly and monthly basis.
- Collaborate with commercial teams to provide insights that drive actionable sales and marketing strategies specific to demand planning and S&OP.
- Work closely with the Commercial team and National Planning Manager to improve forecast accuracy.
- Coordinate and deliver demand planning activities related to the delivery of NPD & Product change through regular review processes.
- Monitor NPD once launched, highlighting variances where they differ from the forecast and identifying potential service issues.
- Challenge the sales forecast with the sales team, especially if it differs from previous promotions.
- Analyze event demand in daily buckets and propose amendments to the Forecast daily demand for approval.
- Champion Zero Harm programs & initiatives.
- Ensure the health and safety of workers while at work, taking an active role in site safety measures.
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