KEY JOB ACCOUNTABILITIES

Demand Planning: Lead O+O Demand planning process of LDB to deliver high quality forecast and ensure sufficient, healthy stocks for sales. 

- Prepare baseline, sales forecasts from systems and adjust with assumptions 

- Facilitate S&OP process: challenge Promotions and Launch activities from Sales, MKT to construct forecast (unconstraint, constraint) with granularity; validate with Trend and Budget. After consensus with BU, then link to various systems to meet defined deadlines. 

- Coordinate upstream with Market Supply Planner to exchange information on new launches, discontinue and stock availability. 

- Responsible for improvement of the sales forecast process, implement zone projects/best practices and training cross functions on planning process

- Join budget and trend planning exercises.  

- Recruit, retain and develop key talents, key people in the team

- Other assigned tasks by manager.

KPI: Sales Forecast Accuracy, Bias, Catalogue, Inventory, Excess & Obsolete

REQUIREMENTS

1/ Skills and Qualification:

•    Advanced Excels, SQL, PBI

•    Influencing skills

•    Analytical skills

•    Project management 

•    Business acumen

•    Candidates must be dynamic & resilient and happy to do business at fast pace  

•    Able to manage team effectively

2/ Ideal profile:

•    Min 5 years in planning of FMCG

•    Working experience in E-com business

•    Working Experience in International Environment