Demand Planner
hace 6 días
Es el responsable planear, analizar y ejecutar la estrategia de demanda para New Era Cap México, asegurando una correcta disponibilidad de producto, rotación de inventarios y rentabilidad del negocio. Su objetivo principal es anticipar la demanda futura, alineando presupuestos, compras y proyecciones con el área comercial, logística y finanzas.
Responsabilidades:
- Desarrollar, gestionar y dar seguimiento al OTB (Open to Buy) por categoría y canal.
- Generar y dar seguimiento al forecast de ventas, en conjunto con equipos de ventas, BI y marketing.
- Planificar
el budget anual y mensual para asegurar el cumplimiento de objetivos de venta y margen. - Alinear el plan de demanda con la estrategia comercial y el calendario de lanzamientos.
- Monitorear y analizar KPIs clave como rotación de inventarios, cobertura, tasa de cumplimiento del forecast, y días de inventario.
- Generar reportes para la toma de decisiones estratégicas sobre compras y distribución de producto.
- Realizar análisis de comportamiento de producto, tendencias de consumo y performance por canal y punto de venta.
- Conocimiento y análisis de P&L (Profit and Loss) para entender el impacto de las decisiones de planeación en la rentabilidad.
- Seguimiento diario/semanal a la disponibilidad y abastecimiento de producto por canal.
- Coordinación con equipos de compras, logística y comercial para asegurar la correcta ejecución del plan de demanda.
- Identificación de oportunidades y riesgos en el inventario para proponer acciones correctivas.
- Asegurar el correcto uso y actualización de herramientas y sistemas de planeación (Excel, SAP, BI, etc).
Requisitos:
Formación académica:
- Título en Ingeniería Industrial, Administración, Finanzas o carreras afín.
Conocimientos:
- Dominio de herramientas BI: Power BI, Tableau, Qlik u otras.
- Manejo avanzado de Excel
- Conocimiento en modelado de datos y ETL.
- Deseable: SAP y bases de datos (SQL, Power BI).
Experiencia:
- 3 años en roles similares en áreas comerciales, BI o planeación de la demanda.
- Experiencia previa en empresas de retail, moda o consumo masivo (deseable).
- Experiencia demostrada en creación y análisis de OTB, forecast, inventarios y presupuestos.
- Inglés avanzado indispensable (oral y escrito).
Habilidades:
- Pensamiento analítico y enfoque en resultados.
- Capacidad de síntesis y comunicación efectiva de hallazgos.
- Proactividad y orientación al cliente interno.
- Trabajo en equipo y adaptabilidad
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