Full job description

Company Description

In 1987, Red Bull not only launched a completely new product, it also created and has led ever since a whole new category, Energy Drinks. Today Red Bull employs around 22,000 people in over 178 countries, selling over 14 billion cans last year. The World of Red Bull provides the forum for you to use your talent and passion, to develop & grow yourself and make an impact through our purpose of giving wings to people & ideas.

The Senior Demand & Supply Planner is responsible for creating and maintaining the rolling 18-month consensus demand plan at multiple levels of aggregation for finished goods items using statistical models within planning systems, and utilising insights from Sales, Marketing, and Finance. The Senior Demand & Supply Planner ensures alignment with the company’s financial plans and works closely with his/her peers locally & in other countries to develop, implement and share best practices.

You will support the Sales and Marketing Demand Planning process by providing weekly supply feedback on risks and opportunities, and you will manage the freshness and shelf life of stock in each state.

You will be a key contributor to the local Sales and Operational Planning process to ensure robust reconciliation of forecast against trend.

Job Description

DEMAND PLANNING

• Analyse all data relevant to challenge the sales forecast, taking into account historical sales, market trends, seasonality promotions and strategic focus products; continuously striving to improve forecasting.
• Understand and communicate the impact of forecast accuracy and the root cause of forecast error.
• Participate in forecast meetings for specific channels and maintain relevant documentation and SOPs for demand planning processes and systems.
• Understand volume run-rates and identify “at-risk” SKUs, recommending SKU rationalisation initiatives as required.
• Drive corrective actions to meet or exceed targeted KPI’s that include but are not limited to Goods Destruction, SKU and DC Forecast Accuracy and Service Level.

SUPPLY PLANNING & INVENTORY MANAGEMENT

• Maintain a rolling 18-month forecast aligned to Demand Plan requirements and assist in the physical distribution cost planning process.
• Periodically manage inventory targets and safety stock levels and ensure relevant inventory for each SKU and DC.
• Manage the new product process, product transitions, both end of life and new product introductions and manage co-packing requirements against local supply plan and optimise cost.
• Manage interstate stock movements to ensure service and within budget. Track GIT (Goods in Transit) and maintain Inwards Shipping Spreadsheet and SAP.
• Prepare, report and communicate forecast and supply risks & opportunities to management, whilst driving efforts to reduce costs throughout the Supply Chain.
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