Demand Planning and Control Analyst

foodpanda

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Job Description

<Responsibilities>

1. Develop the consensus forecast based on a statistical model, sales and marketing activities (promotions, phase in/phase out, new launches, dis-continuations, seasonality)

2. Pass demand plan with SKUs’ quantity and needed ETAs to Merchandising team for order placement to principals/distributors

3. Share short-, mid- and long-term forecast information with Category Management, Operations and Marketing departments

4. Define order volumes per item and per category based on store capacity, adjusted aggregated store demand, available inventory and sell-out rate

5. Ensure invoice 3-way matching process for every invoice received

6. Analyse and highlight business risk and opportunity to stakeholders and jointly propose appropriate mitigation plans

7. Develop and prepare monthly forecasting files, Sales & Operations Planning (S&OP) and KPI report

KPIs: forecast accuracy (MAPE / WAPE), fail rate (out of stock %), wastage (expired %), invoicing accuracy

Requirements

<Skills>

1. At least 2 years demand planning experience in a food/groceries, CPG or retail company

2. Experience managing planning, forecasting and replenishment processes with retailers

3. Analytical mind and business acumen with ability to work with large amounts of data to discover patterns and trends and to form conclusions based on findings

4. Must be extremely detailed oriented

5. Ability to manage complexity and be comfortable with ambiguity

6. Able to handle multiple tasks, organize and coordinate activities effectively in complex situations

7. Extensive experience with Microsoft Office including ability to conduct detailed analysis in Excel such as analyzing sales trends, building forecast models, building vlookup formulas and run macros

8. Highly organized and self-disciplined, able to work on multiple projects in a structured and prioritized way

9. Willing to learn about new concepts and methodologies in this constantly evolving industry

Salary

700K ~ 1M TWD/year

Location

台北台灣

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foodpanda

台北市大安區敦化南路二段319號

About us

德商foodpanda為全台最大美食外送平台,與上萬間知名餐飲店家合作美食外送服務,提供消費者小吃到高級連鎖餐廳的一站式美食外送選擇,更擁有海底撈、點點心、鼎王、杭州小籠包、新竹廟口鴨香飯、林聰明魚頭火鍋…等多家排隊美食獨家外送服務。foodpanda 亦透過「 pandamart 熊貓商城」提供生活日用品、生鮮、美妝、3C產品及寵物用品即時外送,有超過兩千間店家、涵蓋上千種商品選擇,攜手包含家樂福、愛買、萊爾富、小三美日等知名連鎖業者合作,滿足全台消費者日常生活的即時外送需求。更創立「pandanow 熊貓嚴選」品牌,於雙北市精華區自建倉庫提供豐富的商品選擇。


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