Demand Planning Analyst

hace 2 meses


Ciudad de México, Ciudad de México Haleon A tiempo completo
About the Role

We are seeking a highly skilled Demand Planning Analyst to join our team at Haleon. As a Demand Planning Analyst, you will play a critical role in driving business growth by analyzing and forecasting demand for our products.

Key Responsibilities
  • Manage and generate internal reports for the Demand team, as well as external reports for the Supply and Commercial teams.
  • Update the Demand Forecast Tool (DFT) on a monthly basis, incorporating sales data and other relevant inputs.
  • Manage the portfolio and update new and obsolete GMNs in reports generated and published in Latina.
  • Review and consolidate sell-out data for the previous month, used as input for the DFT.
  • Develop sell-out projections at the channel level for informed clients, including detail in the SIT report.
  • Publish the Forecast Send to Value (STV) and Send to Supply (STS) in WD5 and WD10 in SAP APO, mapping FCST Constraint and FCST Unconstraint.
  • Align the constraint process for publishing FCST Unconstraint.
  • Advance sell-in factoring with input from SAP photo.
  • For Pre-DRM meetings, assemble the consolidated DFT with all channel inputs, applying constraints and allocations.
  • Update the historical value (Finance) and volume (SAP) within the DFT.
  • Request and consolidate new volumes from commercial teams in each cycle, to start Volume Alignment meetings with each channel.
Requirements
  • Bachelor's degree or engineering.
  • 2-3 years of experience in similar roles in supply chain, supply, demand, or customer service.
  • Intermediate English.
  • SAP management.
  • Advanced Excel, requiring database management and Power BI.


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