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Develop short-term, medium-term, and long-term demand forecasts at SKU/channel/region level using statistical models and market intelligence.
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Review historical sales trends, seasonality patterns, promotional plans, and new product launches to build robust forecasts.
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Consolidate the SKU level forecasts from sales functions/sales head/Channel heads in Planning tool for short term plan(3months) & long-term plan (12 months)
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Marry the plan with the AOP, historical sales & enrich with marketing inputs.
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Partner with Sales, Marketing, and Category teams to incorporate trade insights, marketing campaigns, and distribution changes into the forecast.
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Participate in S&OP (Sales & Operations Planning) meetings, providing data-driven inputs to align supply and demand.
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Coordinate with Supply Planning to ensure production plans meet forecasted demand
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Support automation and digitization initiatives in demand planning
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Monitor forecast accuracy (WMAPE, Bias) and identify gaps; implement corrective actions to improve accuracy.
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Analyse deviations between forecast and actual sales to understand causes and improve future forecasts.
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Track product availability, service levels, and inventory health (Days of Inventory, Slow Moving & Obsolete stock).
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Managing FG Inventory openings in line with inventory targets & in line with safety covers defines each SKU as a class.
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Monthly closing & projected inventory dashboard.
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Imported Inventory dashboard – monthly
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3 months rolling forecast accuracy – monthly
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Highlight potential risks of shortages or overstock situations and recommend mitigation plans
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Strong at analytical skills
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Proficient at MS Excel.
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Understanding of SAP
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The demand planner role should be filled with someone who is a good communicator. He/she is generally in charge of facilitating meetings. As an intersection of Sales-Marketing & Manufacturing functions the planner should be comfortable in leading meetings and driving productive dialogue.
Qualification:
Post Graduate
Working Experience – 7-8 years
Must have: Experience in planning, Analytical skills, strong communication & presentation skills.