- Manages statistical forecast model, generates rolling demand forecasts and is accountable for same
- Obtains essential input from sales, selected customers and other sources as appropriate (e.g. VMI)
- Drives the Demand Review Meetings with Global/Regional Sales Managers to validate the overall quality and obtain approval of the proposed demand plan
- Participate in the Business Review Meetings to understand business strategy and mid-long terms plan
- Communicates with relevant groups about special circumstances or other business issues which could impact on the accuracy of the forecast
- Is accountable for the preparation of the proposed Demand plan within designated deadlines
- Communicates Demand issues; advises on trade-offs and manages these
- Compares Demand Plan to Business Plan and reconciles/adjusts the Demand Plan as required
- Communicates demand aspects of agreed sales plan to all appropriate demand-related parties efficiently and in good time
- Transfers Demand Plan ownership to Marketing, documents issues relating to the demand plan
- Measures the realization of the previous agreed sales plan and defines corrective actions
- Provides the Demand related inputs to the Pre-S&OP and/or S&OP meetings.
- Establishes and coordinates the execution of allocation plans in case of product shortage
- Supports business management in establishing yearly sales budgets
- Responsible for the Forecasting related master data in either SAP and/or OMP.
Projects/special assignments
Demand Planning Improvement
- Work with sales, business and supply chain teams to improve forecast accuracy
- Identify areas of improvement and recommend/ implement actions
- Define and maintain global policies for demand planning
- Define main global KPI’s for demand planning, takes care of proper management reporting of these KPI’s
- Ensures best practices identification and development
- Ensures best practices implemented in DFS
- Ensures best practices maintained, documented, training available
- Coordinates support and cooperation between Demand Planners
- Ensures backup between Demand Planners