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Demand Planning Manager
2 months ago
We are seeking a highly skilled Demand Planning Manager to join our Operations team at John Paul Mitchell Systems. As a key member of our team, you will be responsible for developing and implementing a demand plan that utilizes consumption input, sales input, statistical models, historical sales data, trade inventory assumptions, and channel inputs.
Key Responsibilities- Maintain SKU, regional, and channel forecasts on a monthly and quarterly basis
- Develop and implement a demand plan that minimizes forecast bias and maximizes accuracy
- Collaborate with Sales, Marketing, and Accounting teams to resolve discrepancies in volume/revenue assumptions against the operational demand plan
- Analyze assumptions received from commercial teams and other supply chain peers to determine their relevance and value to the total Category Demand Plan
- Monitor performance against the forecast throughout the month, identifying any key shifts or trends
- Analyze forecast variation/deviation to minimize service issues and prevent the build of excess & obsolete inventory
- Support the development and implementation of new systems, processes, models, and KPI performance reporting tools
- Manage the product range, including product life cycle management
- Analyze and interpret SKU effectiveness and efficiency, guiding SKU rationalization
- Partner with key parties to gather forecast inputs based on functional expertise
- Influence and drive alignment with Marketing, Sales, Customers, and Finance to create new product launch forecasts
- Merge business knowledge and expertise with statistical models to enhance the forecast, integrating input from Sales, Marketing, and other key stakeholders
- Drive best-in-class service through demand planning excellence, sharing ownership of company service level performance
- Monitor inventory levels and aid in deciding how to properly allocate among customers and regions
- Manage and input inventory and other supply-related information in customer portals
- Strong background in understanding the correlation of finance, demand planning, and sourcing
- Strong analytical experience in MS Office Applications, including Microsoft Dynamics
- Ability to work both independently and collaboratively in a dynamic analytical environment
- Extensive spreadsheet experience, strong analytical skills, and the ability to interpret substantial amounts of data required
- Strong oral and written communication skills
- Bachelor's degree in supply chain, operations, or related discipline required
- 5+ years of proven success in demand planning management experience
- Consumer Priced Goods (CPG) Industry experience strongly preferred
- Beauty industry experience a plus