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Demand Planning Manager

4 months ago

London, United Kingdom Moët Hennessy Full time

The Demand planning manager supports the commercial planning team to create one set of constrained demand plan for the next 12 months with supply information from the logistics/supply team within the operations. The Demand Planning Manager constructively challenges sales/marketing/finance to achieve accurate and robust forecasts. With the forecasts, the Demand Planning Manager will co-ordinate and support supply/logistics and CS to achieve the right levels of stocks at the right time as well as a high level of on-time in full. Also, the Demand Planning Manager will represent operations in various internal and external meetings in term of supply and demand.



Forecasting - assisting and working with commercial planning/sales/marketing,

Create accurate and robust rolling next 12 months demand plan at different aggregate levels with the input of supply and logistics constraint

Create a detailed and accurate promotional event and free bottle plans

Create and new/old SKU transition plan

Create POSM plan and its forecasts in conjunction with sustainability team and marketing

Create and measure forecast accuracy error, including bias

Input consensus demand forecast at SKU level into SAP as per monthly cycle, co-ordinated by Moet Hennessy Europe

Co-ordination/Communication

Demand forecasts are communicated to supply/logistics/customer service with assumptions and risks to balance the demand with supply to have an optimal stock holding (4 to 6 weeks) and a high level of OTIF (98%)

Working with logistics/supply, any supply constraints are communicated in timely manner to commercial planning/sales/marketing to influence and control demand

Working with logistics/supply, assist creating and balancing capacity at 3PL

Assist in the resolution of issues involving order promising with allocation and prioritisation

Participate internal meetings to represent operations in term of supply

Daily contacts for OOS short, mid, and long-term

Collaboration with major customers

Working with major customers, promotional, events, new/old SKU transition are planned and executed flawlessly

Optimisation

Assist customer service and logistics/supply to formulate CS objectives, inventory target, backlog/lead-time target, and time-fence for managing change

Reduce POSM obsolescence to a minimum (