The purpose of the role is to run the Demand Planning / IBP cycle meetings RFC Planning & validation, pre demand for cluster and prepare demand review analysis, converting Rolling Sales FC to realistic achievable Demand plan. The main added value of the role to the business is to ensure delivery against Budget, highlight any gaps and own the action plan to close it for the cluster. The role represents the market demand within the operational side of the business.
Key responsibilities
- Work with KAM/CM on forecast preparation ON TM1, and make sure data is filled with customers sales and production actual records and forecast, Receiving and analyzing RFC based on historical trends, market knowledge and other inputs to deliver a Net Demand figure to use for planning
- Full understanding of Customers planning cycles and Supply chains, to ensure realistic demand flowing into the system
- Run the IBP cycle meetings,decks preparation, RFC validation, pre demand review with the cluster and ensuring all meeting are held on time with targeted participation and cross functional buy in
- Coordinate with factory team and share sign off forecast by SF1 number to run MRP
- Run the weekly demand control meetings to stand on the OOH vs forecast gaps and actions
- Prepare, maintain, various demand planning reports and dashboards as required including sales and production closing validation
- Conduct weekly demand control calls with the sales/customer to review if actual OOH as per forecast and highlight forecast accuracy issues to the sales
- Global demand planning data and KPI sharing on monthly basis
- Min. 3 - 5 years of working experience in demand planning in Packaging Industry or related Multinational FMCG company
- University Studies in Business
- Exposure to customer service and order handling at any level within your career
- SAP and Microsoft Office suite experience
- Excellent interpersonal skills with the ability to interface with employees at all levels of the organization.
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About SIG
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Contact
SIG Talent Acquisition Team
Phone: +49 246 279 1436
Email: recruiting@sig.biz
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