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- Own the baseline forecast in Exceedra, ensuring a rolling horizon of 18-months is maintained.
- Hold monthly forecasting surgeries with National Account Managers (NAMs) to validate and jointly agree each customer forecasts, ensuring they are accurate with the latest information and insights.
- Create and issue monthly forecast variance and accuracy reporting to NAMs and offer root cause commentary
- Supporting NAMs with promotional planning for their accounts.
- Represent your accounts in monthly Demand Review meetings.
- Understand the underlying market-wide, and account specific trends that affect your customers.
- Working in a demand planning role
- Exceedra (or another Demand planning tool)
- Retailer relationships
- Experience of using excel to a high standard
- Private Medical
- Private Dental
- Bonus Scheme
- Enhanced Pension
- Life Assurance
- 25 days holiday with the option to buy more!
- Well-being Events
- High-Street Discounts
