Sr. Analyst Demand Planning

hace 2 semanas

Mexico City Newell Brands A tiempo completo
Sr. Analyst Demand Planning

Job Number:

2401898Mexico-Mexico City

Demand Planning and Operations

Develops a short, medium, and long-term data-driven perspective on POS expectations, inventory levels, and competitive marketplace dynamics to create an unbiased 24 month rolling forecast. Assembles and analyzes demand plans by driving the monthly planning cycle utilizing market information and statistical forecasts while working with Sales, Finance and Operations to obtain the necessary customer and product information. Evaluates effectiveness of statistical algorithms; Adjusts parameters in pursuit of achieving WFA targets while balancing Attainment and Service levels; Ensures minimal cross customer impact. Establishes proficiency in APO/IBP Demand Planning software and the ability to interpret results from other internal operational support software such as Power BI, Apollo, Forecast Metrics, and IBB. Works collaboratively with internal team members to proactively identify risks and opportunities to Plan achievement. Collaborates with Supply Chain representatives to identify supply gaps and offer solutions to minimize out of stock or fill rate issues. Manages the outlier process; works closely with Sales to identify opportunities or risks to the forecast that require Supply Chain approval prior to entering the forecast. Works closely with team members to identify solutions to handle disposition of unproductive inventory.

Reporting, Communication, and Planning

Anticipates potential supply chain issues, actively communicates to Sales, and develops corrective actions. Provides visibility to weekly orders versus forecast and assesses potential mix issues an impact to the future forecast. Supports annual planning and bridge processes through the preparation of standardized spreadsheets. Identifies opportunities, risks, and new product expectations. Supports 5-step S&OP process by developing a comprehensive monthly forecast review meeting covering current forecast, prior forecast, prior year, POS, and inventory position. Incorporates overall marketplace performance and its impact on the forecast. Develops expert knowledge of account business practices related to and/or including inventory flow, inventory policy, store openings, and warehouse pulls and triggers.

  Qualifications

Bachelor’s Degree in Business Management, Supply Chain or Operations. 2-5 years’ experience in demand planning, supply planning, buying or related field Proven business management experience in matrix organization and working with varying levels of leadership Proven ability to simply and succinctly communicate complex and analytical conclusions Successful experience in data analytics Excellent PC skills with an emphasis on advanced planning systems and Excel

Key Competencies

Innate curiosity Strong Relationship Management skills Analytical and interpretation skills Self-motivated Exceptional written and verbal communication skills Ability to present/communicate complex data to a diverse audience

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