hat you'll do:

Demand Forecasting

• Utilise your keen analytical skills and passion for numbers to forecast product demand accurately
• Manage and execute an 18-month rolling SKU level demand plan
• By analysing historical data, market trends, and promotional activities, you'll develop forecasts that drive inventory planning and production scheduling
• Be responsible for the reconciliation of the demand plan to sales budgets via the monthly S&OP process

Data Analysis & Reporting

• Dive into data analytics to identify patterns and trends, providing actionable insights to enhance forecasting accuracy and bias
• Provide reports that will be instrumental in guiding strategic decision-making

Cross-Functional Collaboration

• Work closely with various departments such as Supply Planning, Sales, and Commercial Planning to align demand plans with business objectives
• Your ability to communicate effectively and build strong relationships will be vital in driving collaboration across the organisation
• Challenge assumptions when significant deviations occur within the forecast and budgets, and escalate as needed to drive resolution

Continuous Improvements

• Actively participate in process improvement initiatives to enhance demand planning processes and systems
• Use your innovative mindset and proactive approach to contribute to the overall optimization of our supply chain operations
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