Demand planning analyst

Вакансия № 6893577 от компании ООО Мон’дэлис Русь на Электронной Службе Занятости Населения Москвы.

✷ Смотрите другие предложения работы от компании ООО Мон’дэлис Русь.

☑ Основной блок:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 6893577 добавлено в базу данных: Суббота, 18 января 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

☑ Статистика предложения работы № 6893577:

Прочитано соискателями - 150 раз(а);
Отправлено откликов - 0 раз(а);

☑ Репутация компании "ООО Мон’дэлис Русь":

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☑ Подробности о вакантном месте:

What makes working at Mondel?z International so special?

Many things. The iconic brands and global nature of our business. The continuous innovation and endless opportunities to grow. The chance, each and every day, to put a smile on people’s faces. We are the world’s leading maker of Chocolate, Biscuits, Candy and Gum with outstanding brands like Alpen Gold, Oreo, Milka

This position has accountability for managing the operative Demand Planning processes for NPDs, Seasonals and limited editions for all Categories to achieve the agreed KPIs on Customer Service Level, Sales Forecast Error/BIAS, write-offs. It also covers responsibility for preparing Demand/Supply related input for IBP meetings as well as for local business meetings. Works cross-functionally with Commercial & Operations within the IBP Process, engaging and influencing cross functional teams to deliver best practice Business Plans for relevant skus and cannibalisation.

Please note this is a maternity leave role for 1,5 years!

Responsibilities:

Provide accurate forecast for NPDs, Seasonals and limited editions for all Categories, proper following of the weekly APO update & monthly cycle in alignment with the IBP to support Country commercial objectives over the financial planning horizons
Drive improvements within the NPD Demand Planning processes working closely with Category Planning, Marketing & Sales team to deliver targeted KPIs (SFE, BIAS) for the products in charge
Contribute to achieve the best possible service level (CSL target 98.5%) while minimizing Ageing risks
Review forecast for products in charge and recommend actions for LDR, SOM, ADR and LINK meetings (as required), provide post-launch analytics and take-aways
Work effectively with the Supply Chain team to ensure forecast changes and assumptions are well understood so that effective long and short-term supply plans can be produced. Lead local Hot Spot and bottle neck management in collaboration with Customer Service and CP&A in order to achieve best results for the company in cases of constraint supply.
Implement and enhance usage of SAP applications APO and BI
Provide reliable APO functionality usage as well as testing & developing APO features to support statistical forecasting for whole range of products
Represent CS&L perspective in project approval and/or project execution meetings to ensure potential facilitators or constraints as well as resource- and cost implications are well understood and reflected in the project parameters.

Requirements:

University or High school degree in Economics, Logistics or a technical direction.
Background in CS&L role or Sales role.
Minimum 2 years of operational experience with demand planning or related processes.
Operational knowledge of SAP ECC/APO/BI in Supply Chain through formal training and experience.
Advanced skills in Microsoft packages specifically Excel, PowerPoint.
SQL knowledge.
Good command of English.