- Review and analyse sales forecasts and break these down by both customer and product to give recommendations and flag any risks in the numbers
- Historical cleansing activities to ensure better statistical forecasts
- Phase in/phase out maintenance, master data maintenance in the local forecasting system
- Updating the system with forecasts where necessary
- Support the Demand Planning Manager in the monthly demand reviews with the sales managers
- Weekly revision of overselling and underselling SKUs
- Support with regular reporting and communication relating to forecast accuracy in respect of the demand plan vs business targets
- Any other ad hoc tasks
- A minimum of one years Demand Planning experience is required
- Experience working for a consumer goods company desirable
- Able to work under pressure in a fast paced environment and able to multi task
- Experience with analysing data within a Demand Planning position
- Able to do routine tasks
- Intermediate excel skills (V Lookups/X Lookups, Pivot Tables, If Statements, Sumifs)
- Experience working with SAP, highly advantageous
- Good communication skills, both written and verbal
- Able to communicate with stakeholders across the business at different levels