Global Demand Planner - Munich, Deutschland - Hollister Incorporated
Beschreibung
The Global Demand Planner (m/w/d) is responsible for supporting the sales forecasting efforts of an assigned region.This position generates a SKU level forecast utilizing a combination of historical trend data, market intelligence & collaborative inputs gathered from Sales, Marketing and Finance.
The results are communicated to the manufacturing and distribution centers globally and are used to drive operational plans through the S&OP process.
In addition, they develop and support the Mid-Year and Annual Operating Plans in accordance with corporate procedure.Your responsibilities:
- Optimize forecast through system and market intelligence.
- Collaborate with Sales, Finance, and Operations to develop monthly and annual Demand Plans
- Analyze demand data to identify trends that impact future forecast values and collaborate with Global Operations and Business Units to agree on the monthly Consensus Demand Plan.
- _Participate in product life cycle planning with Sales, Marketing, Finance, and Operations to determine unit demand during new product introductions, product maturity and end-of-life periods._
- _Identify continuous improvement opportunities in forecasting, planning, and execution of the Demand Plan._
- Lead Demand Planning PSOP activities
- Collaborate with Business Units on a continuous basis, resulting in formal outputs through the monthly Demand Planning meetings.
- Present Demand Planning results in the Demand Planning and Pre-Sales and Operations Planning (PSOP) meeting.
- Identify and communicate major forecasts risks/opportunities, including gaps to financial plans and developing trends
- Report Demand Planning measurements to the Sales and Operations Planning Committee (SOPC).
- Monitor Key Performance Indicators
- Provide analysis & insight to the KPIs, meeting agreed targets and developing action plans to address gaps
- AOP and Mid-Year Planning Process
- Conduct indepth review with Sales, Marketing, and Finance to ensure proper adjustments have been made to reflect future market trends and launch activities.
- Provide data to be used in the Supply Planning process.
- Communicate and document results to Operations and Finance for corporate planning.
- Support Operations and Finance with additional information as needed.
Requirements:
- BS/BA in a business or math related discipline
- 35 years in an analysis support role working with various functional teams in a matrix organization
- Knowledge of forecasting methods, statistical procedures and strong analytical skills.
- Ability to effectively prioritize multiple demands
- Ability to effectively communicate both verbally and in writing; training/presentation experience desired
- Must have experience working across multiple layers of the organization including Director level, remote business users, manufacturing personnel, customer service, and marketing/sales management
- Business Fluent English
Our offer:
- Flexible working hours with a mix of office and home office days
- Interesting, challenging and complex tasks in a dynamic environment
- Annual holiday entitlement of 30 days
- Company pension scheme
Job Segment:
Demand Planner, Supply Chain, Pre-Sales, Supply Planner, Business Intelligence, Operations, Sales, Technology
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