Work from Office
Full Time
About The Role Leads the delivery of Client focused demand planning services and continuously strives to improve them. Participates in meeting service KPIs executing diverse and time-sensitive activities, considering compliance, quality and efficiency of delivery. Develops business intimacy with local Stakeholders. May lead and/or provides support to other team members in resolving operational issues within own process expertise. Primary Skills Generate baseline forecast for touch SKUs Ensure the models in the tool are refreshed regularly and produce optimal results (improve demand planning algorithms) Review baseline forecast outputs and validate as and when necessary. Generate total demand forecast for no touch SKUs Run analysis to provide the assumptions to explain the outputs of the tool for Market To generate and manage the total demand plan for all touched SKUs Capture the baseline and manually cleanse if necessary Challenge assumptions from Sales & Marketing Teams for forecast uplifts to baseline Apply Sales & Marketing uplifts to baseline Prepare slide decks and assumptions for S&OP sign-off Capture forecast changes in various tools and do the scenario analysis Release total forecast to the downstream Analyse and review forecast performance using weekly reports Operate international scale and develop remote management Connect with high level business stakeholders (Business development managers and directors, Customer service functions, Customer development functions and supply planning functions) and execute the planning Govern the process and highlight exceptions to business
Capgemini
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My Connections Capgemini
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