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Demand Forecasting Specialist
3 weeks ago
Key Responsibilities:
">The Key Planning Manager will be responsible for creating and implementing key planning processes and procedures to drive the supply chain planning process. The role requires collaboration with cross-functional teams to ensure timely and accurate plan inputs.
">Key Accountabilities:
">- ">
- Collaborate with cross-functional teams to gather and analyze data, including historical sales trends, market trends, and upcoming promotions or events, to develop accurate plans">
- Develop and maintain models and tools to improve plan accuracy">
- Analyze plan results to identify trends and areas of improvement, and adjust the planning approach accordingly">
- Design and implement Integrated Business Planning (IBP) processes to align plans cross-functionally">
- Leverage existing S&OP processes to gather input on events and new product launches that could impact demand">
- Work with Operations and Supply Chain teams to ensure that production plans are aligned with demand forecasts">
- Monitor inventory levels to ensure that stock levels are optimized, and minimize stock-outs or overstocks">
- Prepare and present regular plan accuracy reports with key insights & recommended actions to senior management">
- Develop and maintain relationships with key stakeholders and customers to ensure that plans are aligned with customer expectations">
- Continuously improve key planning processes and procedures to enhance plan accuracy and efficiency using advanced analytics and forecasting techniques">
- Lead translation of concentrate volume plans into up & down stream implications e.g. Ingredient demand variations through to Finished Concentrate warehousing & logistics requirements">
Qualifications:
">The ideal candidate will have:
">- ">
- A third-level qualification in Supply Chain/Finance/Engineering/Data Science or alternative relevant degree">
- 8-10 years of progressive experience in demand planning, forecasting, or supply chain management, preferably in a B2B environment">
- Excellent attention to detail, analytical and problem-solving skills">
- Experience of supporting consensus forecasting tools/systems as well as designing and implementing an IBP process">
- Ability to work effectively in a cross-functional team environment">
- Proficient in Microsoft Excel and other Microsoft Office applications">
- Ability to adapt and deliver results in a dynamic ever-changing environment">
- Excellent communication/interpersonal skills, with ability to clearly articulate ideas and proposals to all levels of the organization">
- Ability to organize and manage multiple priorities in a high-pressure organization">
- Proven team leadership capability ideally in the context of designing, implementing and embedding a new team and way of working within a complex matrix multi-national environment">
- Demand Planning System Implementation: Experience in end-to-end rollout and change management for tools such as Kinaxis RapidResponse, o9 Solutions, OMP, SAP IBP, or Oracle Demantra">
- Knowledge or Experience with setting up Predictive analytics & AI-based forecasting (through tools like Python, R, or machine learning platforms)">
- Advanced Data Visualization: Experience with Power BI (or Tableau) to drive actionable insights across the organization">
- Tool & Workflow Governance: Establishing governance structures for forecast workflows, model versioning, and demand signal alignment">
- End-to-end supply chain understanding: balancing demand with inventory, production, and logistics">
Additional Desired Qualifications and/or Experience:
">The ideal candidate will also have:
">- ">
- Strong PC/software skills with the ability to design and maintain systems">
- Excellent presentation skills and techniques (Sharepoint, PowerPoint)">
- Experience with Tableau & Power Bi a definite plus">
- LSS certification to GB level and a proficiency with Mini-Tab a definite plus">
About the Role:
">This is a critical role to the success of the Beverage supply chain and customer satisfaction. The ideal candidate will have experience of consensus forecasting tools/systems (o9, SAP IBP) and designing and implementing an IBP process, strong analytical skills, and the ability to collaborate with cross-functional teams. The candidate should have a passion for continuous improvement and be able to develop and implement effective processes and procedures to improve forecast accuracy and efficiency using advanced analytics and forecasting techniques.
">Job Title:
">Supply Chain Manager
">Keywords:
">Forecasting
">