Senior Demand Planner

2 weeks ago

Philippines LIXIL Full-time
Duties And Responsibilities
• Key Process Owner of the Demand Management process
• Collection of market insights for forecast baseline preparation
• Maintenance of forecast files, RDD Summary Report, SOIP Files (including update of formula, maintenance of file masterdata, other source files, code alternative/replacements)
• Perform SKU level forecast analysis for all brands
• Lead NPD forecast review meetings with marketing team for product launches and other Market Programs
• Lead Demand Review Meetings and Project RDD Review Meetings
• Closely work with Supply Team and OMT on RDD update execution
• Provide Weekly KPI updates and perform necessary actions to meet target
• Provide ad hoc Demand analysis and request
• Review and maintenance of ABC category file (including masterdata update request)
• Review and maintenance of SS review and update (including masterdata update request)
• Uploading of Forecast for SAP
• Closely collaborate with Supply on any forecast constraint and adjustments needed on the SOIP data to reflect special SOIP adjustment requests
• Provide Adhoc forecast analysis for regional counterpart
• Closely work with SOIP Leader on Demand adjustments strategy to ensure forecast supports the Inventory Optimization Target (DIO target)
• Tracking of Demand updates for special cases (Project advance orders, Key Customer adjustment deliveries)
• Provide pre forecast updates to SOIP Leader before Regional meetings and Executive SOIP Reviews
• Perform APO Statistical Forecast Clean-up for Grohe Brand
• Continuously improve current tools and files to fit potential improvements
• Provide weekly updates on SCM internal meetings in relation to demand performance and risks.
• Lead FCA presentation results for PHL market (including maintenance of dashboard and analysis of results for both distribution Channels) Key Deliverables
• Consolidated Retail Forecast File
• SOIP (FCDP) data – Total Demand per Channel per Brand
• Project Requested Delivery Date (RDD) Summary file
• FCA Analysis File
• Demand Push File
• Product ABC Category File
• Safety Stock File
• Forecast Comparison File
• APO Maintenance Qualifications
• Bachelor’s Degree in any related field
• At least 1 year Experience in SAP
• 3-5 years of experience in Demand Management