Demand Planning Analyst

Номер вакансии: 210

Местоположение: Москва, Московская область, Россия

Занятость: Полная занятость

Функция: Работа с клиентами и логистика

Обязанности

  1. Provide accurate forecast for NPDs, Seasonals and limited editions for all Categories, proper following of the weekly APO update & monthly cycle in alignment with the IBP to support Country commercial objectives over the financial planning horizons
  2. Drive improvements within the NPD Demand Planning processes working closely with Category Planning, Marketing & Sales team to deliver targeted KPIs (SFE, BIAS) for the products in charge
  3. Contribute to achieve the best possible service level (CSL target 98.5%) while minimizing Ageing risks
  4. Review forecast for products in charge and recommend actions for LDR, SOM, ADR and LINK meetings (as required), provide post-launch analytics and take-aways
  5. Work effectively with the Supply Chain team to ensure forecast changes and assumptions are well understood so that effective long and short-term supply plans can be produced. Lead local Hot Spot and bottle neck management in collaboration with Customer Service and CP&A in order to achieve best results for the company in cases of constraint supply.
  6. Implement and enhance usage of SAP applications APO and BI
  7. Provide reliable APO functionality usage as well as testing & developing APO features to support statistical forecasting for whole range of products
  8. Represent CS&L perspective in project approval and/or project execution meetings to ensure potential facilitators or constraints as well as resource- and cost implications are well understood and reflected in the project parameters.

Требования

  1. University or High school degree in Economics, Logistics or a technical direction.
  2. Background in CS&L role or Sales role.
  3. Minimum 2 years of operational experience with demand planning or related processes.
  4. Operational knowledge of SAP ECC/APO/BI in Supply Chain through formal training and experience.
  5. Advanced skills in Microsoft packages specifically Excel, PowerPoint.
  6. SQL knowledge.
  7. Good command of English.