Energizer Holdings

Demand Planner Analyst

Posted: 8 minutes ago

Job Description

This is Energizer Holdings, Inc.Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because we’re a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible. Position SummaryThe demand planner will drive the demand forecast by leveraging on analytics and Sales‘ insights, ensuring accurate publication of demand forecast in the planning system that meet the business‘ financial targets.ResponsibilitiesBasic Duties and Responsibilities: -Demand Planning Process 90%:Generate Demand Fcst baseline based on historical trend and known insightsProactively review Demand Fcst compared with latest financial target and past months performance with Sales/CommercialReview SKUs with high forecast error from the past month and correct future forecast after review with Sales/CommercialMonthly reporting on Forecast Accuracy and follow up to investigate root causes of errorLead the S&OP meetingWeekly track & review sales progress vs forecast and vs Financial Target, review with Sales for abnomalities (signs of oversell/undersell)Project Long Term Forecast (month 12 – 24) based on latest trendMaintenance in SAP IBP to ensure correct forecast is maintained and flow to Source for supply planningTracking of NPDs (New Product Introduction), ensuring timely upload of forecast to ensure supply availability based on launch timing Others:Follow up with Commercial to help drive SLOB depletionCollaborate with both Supply Planning and Sales/Commercial to expedite/de-expedite to minimize OOS and excess inventoryCollaborate with Marketing on matters related to NPDs (identifying and tracking of launch timing, phase in/out, impact of cannibalization.Collaborate with Finance on yearly ABP projection and quarterly QF projection by providing insights related to demand trend and aligning latest Financial Plan with Demand PlanWhat we are looking forKey Competencies:Strategic thinkingAnalytical skillBuilding relationshipsAchieving resultsInfluencing skillCome join us!

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