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

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

We are foodpanda!! foodpanda 是全球知名電子商務平台APP,提供線上外送訂餐及生活必需品等訂購服務,目前已在台灣、新加坡、泰國等國上線,並在全球40幾個國家營運當中。 foodpanda Taiwan是全台灣最大的線上外送訂餐平台(www.foodpanda.com.tw),提供全台各城市包含部分離島等超過上萬間優質餐廳的線上外送訂餐及生活必需品等訂購服務,歡迎下載APP歡樂點

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