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Assistant Demand Planning Manager

3 months ago


Subang Jaya, Selangor, Malaysia TIME's group Full time

To manage, advise and challenge the business to create a by line forecast so that one agreed number is used by all to plan the company's future direction and base key decisions on.

Main Accountabilities

Forecast Management

1. Responsible for leading discussion with a team (Shopper & Customer Marketing, Marketing & Sales) to produce a scientifically based operational forecast and annual business plan, in order to advise and challenge senior management when agreeing the overall business forecast.

2. Manage the process of integrated sales forecasting and S&OP where planners analyse and produce forecasts for planning by coordinating regular reviews and gap analysis (Forecast Calibration/ Consensus Meeting/ S&OP) with Generating Demand stakeholders to achieve a consensus and coordinated actions in future plans.

3. Review of Promotions / New Products Forecasting – Challenge and raise concerns on promotion and NPD forecast provided by Marketing/Shopper & Customer Marketing/Sales and discuss on cannibalization with based items.

4. Improve Forecast Accuracy by analyzing root cause of forecast error and defining action plan with Marketing/Shopper & Customer Marketing/Sales

5. To discuss and develop action plan for clearance stocks – balance promo, old PVs, PIPO and excess stocks.

6. Ensure roll-over of demand plan on monthly basis to enable accurate replenishment plan.

Inventory Management

1. Work closely with Supply planning for the synchronization of demand & supply and for the alignment of the inventory target.

2. Work with Supply planning to find opportunity to reduce order undelivered related to OOS to improve customer service level

Reporting

1. To generate 18 months rolling forecast and analyse gaps between sales forecast, demand forecast, and in market sales target to enable discussion of business gap plan closure.

2. To assist Supply planning to generate/ trigger on OOS, high inventory, and aging list to minimise on write-off.

3. To provide FCA and FB analysis by Nart and brand level.

4. To generate sales projection and supply outlook for monthly S&OP

System and Process

1. To identify action improvement in current Demand Planning Process

2. To support regional or global introduction of new planning system or process, which have to be adopted to the new process, if necessary.

3. Be part of annual business planning to generate IMS and Shipment sales by line items

Knowledge, Skills and Experience
  • Strong background in demand planning of FMCG industry.
  • A Bachelor's Degree or the equivalent plus a minimum of 8 years of related forecasting/supply planning experience
  • S&OP experience is preferable
  • Strong analytical skill and leadership skill
  • Good command of the English language
  • PC Proficiency in Word, Excel, Outlook, PowerPoint and SAP
  • Proficiency in Power BI would be an advantage
  • Outstanding relationship building skills with internal & external business partners
  • Collaborate with key stakeholders internal and external to identify opportunities for integration of planning process
Your application will include the following questions:

What's your expected monthly basic salary?

How many years' experience do you have as a Demand Planning Assistant?

Which of the following Microsoft Office products are you experienced with?

Which of the following languages are you fluent in?

How much notice are you required to give your current employer?

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WE ARE SKIN CARE

CARE FOR SKIN – CARE FOR PEOPLE

For over 140 years, Beiersdorf has been a companion in people's lives, caring for healthy beautiful skin. With our global core brands NIVEA, Eucerin, La Prairie and Hansaplast, Beiersdorf is a worldwide leader in skin care. On a local scale, we have strong positions with brands like Aquaphor, Coppertone, Chantecaille, Labello, 8x4, atrix, Hidrofugal, Maestro, Skin Stories und Florena.

Our more than employees in more than 170 affiliates all over the world are the reason why we can grow fast and sustainably. Behind each brand, each product and each success are our people whose passion and entrepreneurial spirit make us a global leader in skin care. And our care has always gone further: We at Beiersdorf CARE BEYOND SKIN. We care for people and are committed expand our positive impact to our environment, our society and our consumers.

Do you enjoy working for beloved brands trusted by millions of people throughout the world while developing yourself further? And would you like to help shape the future of products like NIVEA and Eucerin while caring beyond to create impact to our consumers, our society and the planet? Then explore the exciting career paths offered by the inventor of modern skin care and discover the many interesting opportunities for advancement and challenging responsibilities we provide all over the world. Whether you're a career starter or a seasoned professional, or whether your background is in sciences or business, our open, integrative and purposeful corporate culture fosters excellence and will give you the freedom you need to let your entrepreneurial spirit unfold and to live out your enthusiasm for brands, people, and innovative technologies and markets.

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