The role
0401Lead the demand planning process across the assigned scope, ensuring alignment with financial planning, commercial priorities and supply chain requirements.
02Create, manage and continuously improve retail and shipment forecasts for saleable products across the region.
03Partner with Sales and Marketing teams to reflect changing market trends, promotional activities, product performance and potential cannibalization in the forecast.
04Collaborate with Marketing teams to ensure non-saleable items are accurately forecasted, tracked and accounted for.
05Monitor forecast accuracy, identify gaps versus actuals and recommend clear, actionable improvement plans.
06Contribute to portfolio and lifecycle management by helping to optimize stock levels, minimize return risks and reduce obsolescence exposure.
07Oversee shortages and allocation topics in coordination with Customer Service, Supply Chain and Sales, supporting mitigation plans where required.
08Consolidate sell-out data and market intelligence to support data-informed business decisions.
09Act as a key contact for external database providers and coordinate internal stakeholders to ensure reporting tools and processes are effectively used.
10Own business requirements and support the use of UAT for reporting and analytics tools such as QlikSense, QlikView and Power BI.