该职位来源于猎聘 AREA OF ACCOUNTABILITY

Geographical perimeter: Mainland China with different channels JOB PURPOSE/MISSION

His/her role is to be responsible to support on developing effective forecast models, consolidation between China cross-function (sales/marketing/finance), meanwhile with Supply Chain in France for all planning related topics: Align the demand in the system based on the business reality.

In direct collaboration with local distributor(s) or Danone internal stakeholders. MAIN RESPONSIBILITIES

Demand planning 1/ Support on Co build

• Sales Forecast:
• Perform past sales analysis & define baseline, co-build solid M+3 forecast plan.
• Commercial & Marketing plan impact estimation vs baseline
• Follow and improve forecast accuracy (country and channel level)
• Challenge depletions forecast
• Monitor & perform Trader shipment forecast analysis 2/ Animate local forecast process (GPS)
• Monthly meeting with Sales & Finance team to review month result & YTG forecast
• Argue to align everyone on the most accurate figure
• Follow gap between latest forecast & business target, investigate and explain on the variations Supply planning 1/ Supply and Replenishment management
• Manage replenishment weekly with central supply team(production/shipment) ensure reasonable local inventory levels
• Define and maintain relevant local inventory policy
• Plan product switches and launches according to marketing plans
• Liaise with distributor to get stock reports and improve overall efficiency
• Monitor stock variation (vs forecast, Operations constraints) and avoid OOS at any cost
• Secure weekly system updates (stock/forecast/in-transit) and be able to explain variations 2/ Stock Management
• Liaise with distributor to improve overall efficiency
• Monitor stock variation (vs forecast, Operations constraints) and avoid OOS at any cost
• Provide most updated picture on stock into internal Danone system KPI
• Demand (Forecast Accuracy, bias)
• Supply (PPED factory/local level)
• Stock (OOS rate, stock level)
• Customer service level (in collaboration with CS team) Projects
• Central forecasting transformation, new tool implementation
• GPS continued transformation, simplification and optimization JOB CONTACTS AND MAIN STAKEHOLERS Internal contacts:
• Hierarchical report.
• Sales team, Marketing & Finance team
• Export Supply Chain team (based in Evian, France)
• Supply Chain Manager External contacts:
• Local distributors PROFESSIONAL EXPERIENCE
  
  

Full time availability 3+ years of experience in demand planning, forecasting, or a related role. Experience with demand planning software and statistical analysis tools. (in FMCG company preferred) ABILITIES & COMPETENCIES

• High autonomy & flexibility
• Proactiveness& leadership
• Problem Solving and analytical thinking
• Communication and coordination Skills
• Task Prioritization & Project Management
• Ability to interact with multi-cultural stakeholders
• Open-minded and pro-activity results and oriented to details in execution
• Enthusiasm and dynamism
• Strong users of Microsoft excel
• English is compulsory, French is a plus EDUCATION
  
  

University degree, Supply chain related major is preferred

Pc Skills

MS Office fluency and strong user of Excel, SAP/APO knowledge