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Lead and continuously drive improvements in process and outputs of demand forecast (like Forecast Reconciliation and MBO sign off release process) as part of Golden S OP cycle IFP categories
Develop and maintain a monthly demand schedule by maintaining a 24-month rolling forecast at invoice SKU and location level
Ensure an accurate up to date view of market demand by maintaining a robust rolling forecast at the agreed level and time horizons required for planning and commercial decision making
Ensure the utilization of statistical demand planning system capabilities and drive system usage improvements
Manage the monthly MBO sign off / Demand Review forecast release process
Drive improvements in forecast accuracy and bias
Manage forecast locations splits, roll-overs and allocation rules to optimise service and reduce obsolescence / slow movers and cost exposure as well as DIO targets