Demand Planning Executive
7 months ago
**Responsibilities**:**
- Perform decision making together with department stakeholders on open items and trade-offs, and prepare escalations for S&OP meetings & executive review where appropriate.
- Compile forecast accuracy report and demand related information for monthly Demand Review meetings.
- Prepare monthly forecast file for send-out and data collection within sales team according to IBP cycle timeline.
- Ensure high quality and accuracy of sales data in SAP weekly sales pacing report.
- Prepare insightful reports and files to sales team on regular basis, such as aged inventory reports, product availability data etc.
- Develop demand forecasts (operational forecasts) at multiple levels of aggregation for multiple time horizons as part of a demand planning function
- Review historical sales trends, research demand drivers, and evaluate forecast results.
- Coordinate cross-functional discussion to reconcile significant variances and refine the forecast output to reflect updated sales and marketing assumptions.
- Interact with sales, product management, supply and finance to understand demand forecast drivers.
**Responsibilities**:**
- Perform decision making together with department stakeholders on open items and trade-offs, and prepare escalations for S&OP meetings & executive review where appropriate.
- Compile forecast accuracy report and demand related information for monthly Demand Review meetings.
- Prepare monthly forecast file for send-out and data collection within sales team according to IBP cycle timeline.
- Ensure high quality and accuracy of sales data in SAP weekly sales pacing report.
- Prepare insightful reports and files to sales team on regular basis, such as aged inventory reports, product availability data etc.
- Develop demand forecasts (operational forecasts) at multiple levels of aggregation for multiple time horizons as part of a demand planning function
- Review historical sales trends, research demand drivers, and evaluate forecast results.
- Coordinate cross-functional discussion to reconcile significant variances and refine the forecast output to reflect updated sales and marketing assumptions.
- Interact with sales, product management, supply and finance to understand demand forecast drivers.
**Requirements**:
- Minimum 3 years of experience in Internal Audit, Planning (Supply Chain or Demand) or any cross functional role, preferably in manufacturing environment.
- Intermediate/ advanced skill in MS Office, knowledge of Think-cell or Tableau is preferred.
- Ability to handle and manage numerical information, with high attention to detail.
- Strong analytical, organization, critical thinking, and problem solving skills.
- Capability to adapt and multitask in a fast paced environment, team player attitude is a must.
- Strong written and verbal communication skill in English and Bahasa Malaysia, ability to summarize and explain complex information to different audience.
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