Demand Planning Specialist
2 settimane fa
Job Description
We are seeking a skilled Demand Planner to drive success within our dynamic LEGO Business Unit (BU). As a key member of our team, you will play a pivotal role in delivering precise short-term demand plans for our franchise portfolio. Your expertise will be essential in supporting our Business Unit S&OP process and achieving our commercial goals.
Key Responsibilities- Forecast Development: Leverage statistical forecasts to develop a weekly demand plan for a major portion of the BU's revenue, covering a rolling 9-month horizon.
- Forecast Management: Manage forecasts for Sell In at SKU level and Consumer Sales at franchise/brand level, ensuring alignment with marketing, product launches, and promotions.
- Collaboration and Liaison: Work closely with sales and marketing teams to assess the impact of commercial investments and support Brand Managers in aligning franchise/brand plans with BU objectives.
- Forecast Exception Management: Set and manage forecast exception parameters, addressing discrepancies promptly as part of your daily routine.
- Data Management: Oversee the monthly upload of data into planning systems and ensure key data feeds are current and accurate.
- Product Life Cycle Management: Ensure effective management of product life cycles by accurately reflecting launch plans and stock levels in demand planning tools.
- S&OP Process Contribution: Actively contribute to the BU S&OP processes, including gap analysis and business case preparation.
- Communication and Liaison: Serve as the main liaison for the BU in communicating with the Market Group demand planning team and managing tool backlog requests.
Your forecasting accuracy will be crucial in evaluating volume and value (revenue and profit), enabling senior management to identify and address gaps, and improving In Stock Availability while minimizing waste.
Use your role to inform both supply chain (volume) and commercial planning processes (value), ensuring seamless coordination across the BU.
Requirements and Qualifications- Proven experience in a consumer goods environment and demand planning.
- Strong proficiency in Excel and Power BI, SAP knowledge preferred.
- Ability to simplify complex information and resolve data inputs to determine likely outcomes.
- Strong influencing skills with senior colleagues and a solid grasp of statistics.
- Outstanding written and verbal communication skills in English and Italian.
- Continuous improvement mentality.
The LEGO Group is highly committed to equal employment opportunity and equal pay and seeks to encourage applicants from all backgrounds to apply for roles in our team.
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