Are you an experienced Planner looking for your next opportunity? Princes Liverpool are looking for a Demand Planner to join our Supply Chain department. This is an exciting opportunity to work for a leading FMCG business at a point of growth.
This is a Fixed Term Contract of up to 12 months. This is a great opportunity to network and get your foot in the door with a Global Business.
Job PurposeTo provide the business with an accurate 24 month demand plan based on invoiced sales, Epos and historical trends
To manage a nominated portfolio of Customers generating volume forecasts by sku by week to support the business plan.
To ensure robust forecasts at SBA level reflecting any seasonality.
To enable delivery of customer service targets within agreed inventory targets.
Principal Responsibilities1. Manage sales forecast by SKU within a portfolio of customers for a rolling 104 weeks within the statistical forecasting package (SAP APO).
2. Monitor sales performance against forecast and take corrective actions to deliver forecast accuracy targets.
3. Ensure exception messages & alerts are actioned and dealt with in a timely manner.
4. Hold monthly internal reviews with Account Managers to agree the forward plan- focussing on forecast accuracy, promotions, changes in distribution, new listings & discontinuations.
5. Maintain & track promotional forecasts utilising historical analysis and current / future market intelligence.
6. Issue weekly promotional performance reports.
7. Issue monthly reports on forecast accuracy.
8. Prepare monthly forecasting reports and KPI’s by customer.
9. Hold monthly collaborative forecasting meetings with customer base.
10. Assist in the budgeting process.
11. Evaluate and integrate customer forecast, stock and EPOS data as appropriate.
12. Maintenance of the business statistical forecasting package.
13. Work to strengthen relationships with key internal contacts (sales, buying, marketing, customer services and planning / manufacturing).
14. Support the Budget Planning process.
Benefits
- 25 Days Annual Leave plus Birthday off (pro-rata)
- 14.5% Pension – 5% employee opt in / 9.5% employer (Opt-In)
- Hybrid & Flexible Working - 4 Days in Office / 1 Day WFH
- Car Parking Pass Included for days in the Office