Demand Forecasting & Planning
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Lead the monthly demand planning process and own the creation of
rolling forecasts
(3/6/12-month) by market and SKU
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Analyze historical
shipment data
, market dynamics, and seasonality to build accurate demand plans
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Integrate commercial inputs, promotional plans, and distributor feedback into forecast models
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Drive GTI’s
Sales & Operations Planning (S&OP)
cycle: prepare demand review inputs, align with cross-functional teams, and ensure forecast accountability
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Monitor forecast accuracy and propose improvements to reduce forecast error and improve planning responsiveness
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Assess and synthesize external market inputs (e.g., trade feedback, census data, field insights) into demand signals
Inventory & Sales Performance Visibility
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Provide Supply Chain with validated demand plans to avoid stock-outs, aging inventory, or overproduction
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Track and report
stock coverage
, safety stock, and product velocity by market/customer/SKU
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Identify gaps in demand vs. supply and propose mitigation plans with relevant stakeholders
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Support launch planning for new products or packaging formats with demand simulations and allocation logic
Sales Reporting & Data Analysis
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Consolidate and structure large datasets from shipment records, customers, and markets
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Build and maintain Excel or Power BI dashboards that track
volume trends
, seasonality, customer segmentation, SKU performance, and forecast vs. actual variances
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Conduct deep-dive analysis of
quantitative and qualitative data
to measure sales performance, customer frequency, and region-specific trends
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Read and interpret third-party market data (e.g.,
retail audits
, census data, market studies) to assess
market preferences and commercial potential
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Provide monthly and quarterly sales performance reports for leadership decision-making
Process Development & Cross-functional Collaboration
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Work closely with
Supply Chain, Finance, and Commercial teams
to align demand plans with supply capabilities and business targets
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Help define the
forecast ownership process
, cadence, and documentation framework
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Contribute to the development and optimization of GTI’s
demand planning tools, templates, and reporting cadence
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Participate in commercial audits, distributor reviews, and market visits to validate assumptions and evolve planning maturity
Required Skills To Be Successful
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Advanced skills in
Microsoft Excel
(Power Query, Pivot Tables, Lookup functions) and experience with
Power BI
or similar dashboard tools
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Excellent analytical capabilities and ability to
interpret large, complex datasets
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Strong understanding of demand planning cycles, forecast accuracy KPIs, and S&OP principles
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Able to generate insights from external data such as retail audits or national statistics
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Proactive, collaborative, and comfortable working in a fast-paced, transformation-driven environment
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Strong communication skills to translate data into actionable recommendations across departments
What Equips You For The Role
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4+ years of experience in
demand planning
, sales analytics, or commercial forecasting within
FMCG, tobacco, or regulated industries
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Hands-on experience with
S&OP processes
, forecasting tools, and ERP/sales data environments
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Proven ability to consolidate scattered data and convert it into commercial insight
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Bachelor’s degree in
Business, Supply Chain, Economics, Engineering
, or related field