Demand Planner - Planning & S&OP
- Cairo
- Permanent
- Full-time
- Calculates Key Performance Indicators (KPIs) for the demand planning department.
- Updates the demand plan and the statistical demand forecast. Presents the results in the demand review meeting.
- Communicates the demand plan with the supply chain and material planning departments post-approval.
- Calculates forecast accuracy daily; test demand plan versus actuals to check whether targets are being met.
- Maintains the system demand planning tool and ensures data accuracy.
- Ensures that all master data is updated.
- Attends business building meetings with the sales and marketing teams, retail businesses, and trade marketing.
- Participates in a daily meeting with the supply and material planning teams to resolve any potential issues like production capacity issues or out-of-shelf life products.
- Conducts root cause failure analysis and applies preventative and corrective actions.
- Reports the KPIs and root cause failure analysis to top management.
- Collects data on all BTL and ATL activities in the market.
- Registers the actuals sold on daily, weekly and monthly basis.
- Abides by TPM standards and performs daily and weekly control systems.
- Prepares for the demand management review meeting with all heads of departments and directors to discuss all the threats that can impact the demand plans and all the mitigation scenarios.