Demand Planner H/F chez Mars
Détail du poste
Description de poste:
Demand Planner (H/F/X)
Location: Aimargues (South of France, nearby Montpellier)
Segment: Royal Canin
What are we looking for?
– Master’s degree in Business, Engineering or Supply Chain
– Minimum 5 years of experience in Demand Planning/Forecasting ideally within FMCG
– Familiar with S&OP processes
– Fluent French & English
– Experience in FuturMaster or similar demand planning software
– Demonstrated strong quantitative and analytical experience using Excel, PowerBI and other computer applicative
– Demonstrated experience of delivering effective presentation using qualitative and quantitative data to influence leadership behaviors and decisions
What will be your key responsibilities?
Co-build business plan with Sales & Marketing teams
– Interacting with sales and marketing to understand demand forecast drivers
– Cross-functional coordination to reconcile significant variances and review forecast models to reflect updated sales and marketing assumptions in the demand forecast.
– Utilizing a collaborative and consensus approach by working with Sales, Marketing and Supply Chain to obtain and ensure that current and accurate information is used for demand forecast. Challenge inputs when needed
– Aligning product launches and promotions with sales & marketing teams
– Developing scenarios in collaboration with demand functions to simulate several assumptions in order to propose different variants of the plan for approval
– Updating demand planning tool to match DMR discussions & forecasts signed off
– Capturing any risks or opportunities related to forecasts
– Measuring and analyze Demand Planning KPIs: SFA and Bias to understand gaps and propose corrective actions
Own & Maintain Demand planning tools (FuturMaster, Excel, Power BI)
– Defining and maintaining FuturMaster master data
– Cleansing historical sales peaks & drops reflect future sales trends using statistical approach
– Capturing demand drivers, developing statistical forecast model and evaluate forecast results
– Anticipating potential medium-term events and managing required changes to systems parameters (e.g. Route to Market change, regulatory change, portfolio evolution…)
– Ensuring the 24 months horizon is maintained with the latest available assumptions
– Being Planning tool key user
– Ensuring continuous improvement of the process and KPIs
Secure service level with supply teams
– Identifying and resolve any discrepancies or issues that impact supply planning
– Following out of stock and proactively address risks when demand and supply imbalances
– Collaborating with logistic & factories to provide visibility on demand activities
What can you expect from Mars?
– Work with diverse and talented Associates, all guided by the Five Principles.
– Join a purpose driven company, where we’re striving to build the world we want tomorrow, today.
– A strong focus on learning and development support from day one, including access to our in-house Mars University.
– An industry competitive salary and benefits package, including company bonus.
– As Associates, we can expect to be respected, supported and valued as individuals, to be treated fairly and equitably.
– In Aimargues, you will work on the historical office of Royal Canin brand & be part of the famous where the largest factory, the HQ & French market are located.
#proudlymars #bettertogheter #LI-KD1 #mars #royalcanin
Description de poste:Demand Planner (H/F/X)Location: Aimargues (South of France, nearby Montpellier)Segment: Royal CaninWhat are we looking for?- Master’s degree in Business, Engineering or Supply Chain- Minimum 5 years of experience in Demand Planning/Forecasting ideally within FMCG- Familiar with S&OP processes- Fluent French & English- Experience in FuturMaster or similar demand planning software- Demonstrated strong quantitative and analytical experience using Excel, PowerBI and other computer applicative- Demonstrated experience of delivering effective presentation using qualitative and quantitative data to influence leadership behaviors and decisionsWhat will be your key responsibilities?Co-build business plan with Sales & Marketing teams- Interacting with sales and marketing to understand demand forecast drivers- Cross-functional coordination to reconcile significant variances and review forecast models to reflect updated sales and marketing assumptions in the demand forecast.- Utilizing a collaborative and consensus approach by working with Sales, Marketing and Supply Chain to obtain and ensure that current and accurate information is used for demand forecast. Challenge inputs when needed- Aligning product launches and promotions with sales & marketing teams- Developing scenarios in collaboration with demand functions to simulate several assumptions in order to propose different variants of the plan for approval- Updating demand planning tool to match DMR discussions & forecasts signed off- Capturing any risks or opportunities related to forecasts- Measuring and analyze Demand Planning KPIs: SFA and Bias to understand gaps and propose corrective actionsOwn & Maintain Demand planning tools (FuturMaster, Excel, Power BI)- Defining and maintaining FuturMaster master data- Cleansing historical sales peaks & drops reflect future sales trends using statistical approach- Capturing demand drivers, developing statistical forecast model and evaluate forecast results- Anticipating potential medium-term events and managing required changes to systems parameters (e.g. Route to Market change, regulatory change, portfolio evolution…)- Ensuring the 24 months horizon is maintained with the latest available assumptions- Being Planning tool key user- Ensuring continuous improvement of the process and KPIsSecure service level with supply teams- Identifying and resolve any discrepancies or issues that impact supply planning- Following out of stock and proactively address risks when demand and supply imbalances- Collaborating with logistic & factories to provide visibility on demand activitiesWhat can you expect from Mars?- Work with diverse and talented Associates, all guided by the Five Principles.- Join a purpose driven company, where we’re striving to build the world we want tomorrow, today.- A strong focus on learning and development support from day one, including access to our in-house Mars University.- An industry competitive salary and benefits package, including company bonus.- As Associates, we can expect to be respected, supported and valued as individuals, to be treated fairly and equitably.- In Aimargues, you will work on the historical office of Royal Canin brand & be part of the famous where the largest factory, the HQ & French market are located.#proudlymars #bettertogheter #LI-KD1 #mars #royalcanin