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Demand Planning and Control Analyst
Job updated about 4 years ago
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
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
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foodpanda 是德國的外送企業 Delivery Hero 旗下的網際網路外送服務平台，始終秉持著「外送幸福」的初衷，期待透過美食與日常生活即時外送服務，解決日常運送問題。我們的營運範圍覆蓋中歐與亞洲 11 個國家，包含新加坡、香港、台灣、泰國、巴基斯坦…等地區，foodpanda擁抱多元，我們有來自 50 個國籍的員工，使用 40 多種語言，在文化共融上非常具有包容。foodpanda亦大力提倡性別平權，為照顧員工身心健康，提供彈性工時與彈性辦公地點等政策，如果你和我們一樣力求突破成長、樂於創新挑戰、喜歡活力自由的工作氛圍，歡迎加入foodpanda，我們一起攜手打造Diversity多元、Equity平等、Inclusion共融的職場環境。
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