- Collect technical data and set up, maintain master data for finished goods (FG) and semi-finished goods (Semi-FG) in both local and global master data systems, ensuring data accuracy based on inputs provided by relevant stakeholders, including NPI.

- Build, review, and enrich rolling monthly and weekly sales forecasts down to item, area, and depot levels, integrating commercial targets, business plans, and relevant internal and external events.

- Collect, challenge, and develop a clear understanding of the assumptions and insights behind volume forecasts, ensuring a well-defined rationale.

- Develop and challenge volume projections for commercial activities and new product launches.

- Review KPI performance, identify potential root causes, and define action plans to improve forecast accuracy, planning processes, and risk mitigation.

- Generate and discuss alternative demand planning scenarios for the S&OP process, with clearly documented assumptions and assessments of volume and cost impacts.

- Lead the scheduling and preparation of S&OP meetings, facilitate discussions, communicate the approved demand plan to key stakeholders, and follow up on agreed action items.

- Work closely with cross-functional teams, including Sales, Central Planning, Customer Service, Finance, Marketing, and Trade Marketing, to deliver accurate and effective demand plans.

- Update and maintain forecasting tools and coach Sales Managers on their use during the monthly forecasting process.

- Participate in Weekly Demand & Supply Review meetings and other S&OP-related meetings as required.

- Drive continuous improvement by initiating, implementing, and embedding enhancements to demand planning processes and supporting TPM initiatives.

Qualifications

- Bachelor's degree in Supply Chain Management, Economics, or a related field.

Experience & Skills

- 3–7 years of experience in Demand Planning; experience in the FMCG industry is highly preferred.

- Hands-on experience with S&OP processes and demand planning.

- Basic understanding of commercial, financial, and supply chain principles.

- Strong understanding of end-to-end (E2E) business processes and the interdependencies between Demand Planning and other business functions.

- Advanced proficiency in Microsoft Excel and PowerPoint; VBA is an advantage.

- Experience with Power BI, Power Query, and Power Apps is preferred.

- Hands-on experience with planning systems such as Blue Yonder, FuturMaster, or SAP.

- Proficient in both written and spoken English.