Ownership and excellence in building and maintaining our demand planning software (FuturMastr), using reporting tools to analyse and understand performance and opportunities.
Analysing past sales figures and trends to anticipate future product performance at a SKU and group level for all our channels.
Produce an accurate demand plan covering short, medium, and long-term forecasts on a weekly and monthly basis.
Alignment with the financial team to create a clear reconciliation between the demand plan and the latest financial forecast.
Prepare & present reporting on KPIs for weekly & monthly meetings
Participate in the S&OP cycle and lead the Demand Review meetings
Supporting the other functions with data insights
Support in the initiative sizing of NPD/EPDs
Other ad-hoc projects and analysis as directed by the Supply Chain Director.
Requirements
Experience in Demand Planning, ideally within an FMCG or similarly fast-paced environment.
Strong analytical skills, with the ability to interpret data, draw meaningful insights, and identify key performance drivers.
A curious mindset, comfortable asking “how” and “why” to support continuous improvement.
Able to manage multiple priorities and collaborate with a range of stakeholders to meet shared deadlines.
Comfortable taking ownership and making informed recommendations, even when working with ambiguity.
Adaptable and open to driving positive change and evolution.
Strong interpersonal, communication, and influencing skills, with a collaborative and team-oriented approach.
Results-focused, with the ability to make decisions and thrive in a fast-paced environment.
Customer-centric, with a commitment to delivering great experiences.
Proficient in MS Office, GSuite, and Demand Planning software (experience with FuturMaster is beneficial but not essential).
Benefits
Monthly Bulk Bank Benefits Allowance 🏦 including a subsidised Gym Membership 🏋️