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Unilever is currently hiring for R-1186468 Demand Planning Assistant Manager Levant and Iraq (Open)
Function: Supply Chain
Reports to: NALI Demand Planning, S&OP and FGI Manager
Scope: Levant & Iraq
Location: Beirut
Terms & Conditions: Full Time
Work Level WL1
JOB PURPOSE:
• Coordinate the demand planning process of the relevant category and consolidate the demand forecasting from Brands & CSP to be input for supply and financial planning.
• Directly accountable for Channel category Demand forecast with overall responsibility for the category
• Lead the category Demand Planning Meeting and drive S&OP cycle for Algeria
• Establish an acceptable level of integrity and forecast accuracy of the above forecast.
• Establish, strengthen and maintain the integrity of demand planning process in total company.
• Continually improve the demand planning process and forecast accuracy/Bias of the total company.
• Represents Demand Planning in all relevant category meetings and projects that require Demand Planning involvement.
KEY RESPONSIBILITIES:
Demand Planning Process Management
• Coordinate a cross-functional team consisting of CSP team and Marketing team to deliver an accurate demand to the category - Weekly, sku- volume
• Responsible and accountable to deliver Channel wise Baseline forecast for the category.
• Coordinate and facilitate demand planning meeting of the category as a forum to get consensus from CSP and Brand leads on one set of demand figures for business operations.
• 4. Establish and maintain effectiveness of Demand Planning Meeting.
• Ensure that demand planning policy has been strictly followed.
• Establish Channel demand forecast and ensure channel considerations are obtained for the category
• Accountable for forecast accuracy of the category and therefore is responsible for initiating activities/changes that will lead to achievement and continuous improvement of forecast accuracy.
• Responsible for Innovation Plan update upon the contract gate approval and follow-up with Innovation tracker until the post Launch Review for the category and alert the demand functions any variances and key changes in Innovation forecast
• Ensure Quarterly Long term volume plan update with assumptions to enable LT capacity enhancement decisions to take place
• Set up an effective means of communication and integration of information between Demand Planning and other related functions- Supply Planning, Brands, CSP, Finance,..
• Coordinate S&OP Meetings, actively involved in Activity planning phase to ensure realistic incremental and cannibalizations built into the forecast Weekly Demand Management
• Indicates exception, which is generated from weekly tracking report to CSP, Supply Planning and Customer Service teams.
• Involve actively in the weekly operations meeting (WOM) to help both demand-side functions and supply-side functions to take appropriate actions to production and/or sales plan.
Continuous Improvement
• Monitor forecast accuracy and forecast bias and proposes changes for improvement.
• Initiate a continuous improvement program to demand planning process.
REQUIRED QUALIFICATIONS:
Other Responsibilities
• Ad hoc analysis of data relating to forecasting.
• Closely monitor the execution of planned promotions and ensure all the activities planned at Activity plan is included in demand plan for the category.
• Recommend appropriate changes for improvement of company demand planning process.
• Responsible for root cause analysis of CCFOT losses due to demand for the category.
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