Demand planning specialist

З/п не указана
Опыт работы: От 3 до 6 лет
График работы: Полный день
Занятость: Полная занятость
Компания: Кимберли-Кларк
Main Purpose of Job:

Making statistical and expertise analyses of demand in Russia, part of S&OP cycle facilitation, planning tools support and development.

Main Responsibilities:

Forecasting and Planning

  • Forecast accuracy for certain categories and service level drive for improvement with action plan forming
  • Statistics and expert analysis of demand in Russia
  • Support in evaluation of the effectiveness of marketing and sales campaigns in the region
  • Formation of the forecast demand in Russia at SKU level in terms of the month
  • Deep root cause analysis on forecast errors, drive strong action plan upon them and clear message distribution to comm.team
  • Post-analysis of forecast to detect the real effect of the volume of activities, innovations, promotions and other (in entrusted region)

S&OP process improvement

  • Facilitating part of Demand Review for certain product categories (Demand alignment meeting). Forecast activity coordination, challenge bottom-up volume, bring expertise via analytics and indicate main influence factors on demand. Driving action plan for better change.
  • Operating with close collaboration with Sr Demand Planner for S&OP tasks and forecast operational tasks (Sr Planner leads operational cycle for 3 persons: Sr Planner itself, Demand planner, Collaborative demand planner)
  • Participation in projects to improve forecasting tools (Anaplan continuous improvement – key user, new forecasting tool testing and support in implementation)
  • Cooperation with Planning, Logistics and Customer Service Specialist for maximum operating efficiency
  • Financial forecasting support from Demand team
  • Procedures facilitation, forming and alignment with other functions
Required Qualifications / Experience
  • Higher education
  • Experience in Demand planning 1 years as minimum and from 4 years in total in Planning/Analytics
  • S&OP process leadership experience
  • Analytical & organizational skills, good communication skills, pro-activity
  • Knowledge of forecast methods; advanced Excel user
  • SAP, APO and BW expertise
  • Analytical skills
  • Presentation skills
  • Intermediate English
We offer:
  • An inspiring challenge within Global company
  • Career opportunities and personalized development
  • Professional and social benefits
  • Great support for good health with medical coverage options
  • Hybrid working schedule
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