This is a key role in the Online George.com team with key responsibility for supporting the planning of all online metric plan and re-forecasts for the channel. Playing an important role between stakeholder engagement across marketing, commercial and logistics on the plan creation and reforecast short and long term across order planning and reforecasts.

This role sits in the George.com Demand & Delivery team reporting into the Demand & Delivery Manager.

• Supports the Demand & Delivery manager in preparation of cascade of the Online commercial plans with business stakeholders inc. Finance, Online Prop, Online Trade & Merchandise and Brand.
• Collaborate with the relevant teams and implement the forecasts for online, covering demand sales, volume performance, trade performance and margin
• Work in partnership with the wider George.com teams to provide clear and concise forecasting information and delivery income forecasts – supporting the overall strategic direction
• Working in partnership with Operation leads, to ensure accurate order plans are in place across key services click and collect and home delivery that meets our needs and growth ambitions
• Working in partnership with Online supply teams to manage the Asda Logistics operation across the 5 fulfilment sites through annual plan creation and weekly and monthly re-forecast timelines
• Working in partnership with Asda Logistics to plan and reforecast sales volumes to support the delivery of the cost plans and delivery proposition through annual plan, weekly and monthly review
• Maintain the forecasting across online, highlighting key issues, potential risks and showcasing data trends
• Responsible for accurate and timely reporting of sales performance and forecast data to key stakeholders across the business highlighting issues, risks and opportunities
• Promote and highlight potential profitable gains to support the overall net profit position within George.com
• Target key areas and collaborate with wider teams around the Geoge.com strategy, focusing on delivery price proposition development and delivery income with a focus on improving the online customer experience
• Support the delivery of the George.com delivery service proposition, supporting the implementation of accurate forecasting