Demand Forecasting Executive / Global FTSE100 Organisation / London

Clement May Limited ,
London, Greater London
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Overview

Demand Forecasting Executive / Glob al F TSE100 Organisation The Demand Forecasting Executive is responsible for managing on-going monthly demand forecasting process to required quality and accuracy. To provide regular timely demand updates for monthly planning processes and long-term forecasting. Accountabilities To lead the monthly demand forecast process for the assigned customers, ensuring alignment with Trade and Customer To deliver robust demand forecasts (at SKU level) by incorporating correct demand signals, sales trends/brand plans, inventory levels and in market dynamics. Report and track drivers of variance, cycle by cycle Identify volume gaps and risks in forecast and communicate in a timely manner Drive continuous forecast process improvements, via customer collaboration and support the business in delivering the forecast OTIF, to minimise write offs Enforce compliance to forecasting processes by Trade, Brand and NPI Teams Highlight identified constraints of forecast delivery to all process participants and coordinate risks minimization Present and participate in the monthly demand forecast meeting Increase Forecast Accuracy at Product and at Customer level Improve Forecast Bias Improve Service Levels Bring further insights and improve FA through Customer Collaboration Key Experience Highly numerate Excellent excel skills SAP knowledge is desirable Strong understanding of Supply Chain processes, interactions and constraints Open-minded, strong creative thinker with proven communication and analytical skills. Ability to work under pressure in a dynamic environment

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