Your Tasks
Roles & Responsibilities
Forecast Management Lead
- Lead monthly forecast process (IMS/NGS) with Marketing, Sales and Finance
- Ensure Baseline, L/RL & Promotion Forecasts are in line with overall business plan
- Incorporate risks and opportunities in the S&OP FC numbers for decisions and mitigated actions
- Facilitates Master data management, L/RL & Promotion Forecasting & JBP
- Facilitates Assortment Planning
- Supports ABP, Reforecasts & MSO Planning
Inventory Lead
- Lead Stock Health management at DT and BDF warehouses in order to minimize excess stocks and waste.
- Manage and control overall DIH as well as right stock mix in order to optimize WOC and %CSL.
- Coordinate FG Supply Forecast between Supply Planning & PC to deliver both service and inventory and ensure products supply reliability.
S&OP Lead Back-Up
- Actively supports & Back-up SC/DP Manager in steering the S&OP Process & Improvements.
Support DPM on planning process optimization with cross functional teams
- Reviews and analyzes standard supply chain data, and optimization/scenario management models to help analyze forecasts for short term outlook.
- Release actionable Reports and KPIs
- Measures and analyzes KPIs and align with manager before implementing actions to improve best practices.
- FCA, Bias, DT, DiH & Waste / Scrapping (LOR + Ageing / Excess Provision)
Your Profile
Knowledge, Skills, Experience
- Have a planning experience (>3-5 years)
- Have excellent operational knowledge of planning process like S&OP, SAP, etc.
- Have excellent Data analytical/conceptual skill and a track record of operational excellence and continuous improvement in end-to-end supply chain,
- Should possess influencing skills, strong communication skills, executive presence and a hands-on improvement style to succeed in this role;
- Brings a high learning agility and passion to continuously re-invent and improve
