Executive I
3 weeks ago
**Role Identifier**
**Job Title
- Executive - Demand Planning
**Department**
- Materials
**Reporting to**
- Mgr. Demand Planning
**Grade**
**Jobs Reporting Into**
- Sr. Mgr. Logistics
**Location/Unit**
- Vakola (Mumbai)
**Role Description**
**Job Purpose**
Executive - Demand Planning
**Primary Responsibilities**
**Business Responsibility Areas**
**(Please detail out at least 8-10 responsibility areas)**
**Key Performance Indicators**
- Execution of forecast cycles end to end
- Develop demand forecasts (operational forecasts) at multiple levels of aggregation for multiple time horizons as part of a demand planning function.
- Prepare and maintain relevant reports pertaining to demand planning process
- Coordination with various stake holders like New Products, Sales, central planning, distribution to carry out required processes seamlessly
- Review historical sales trends, prepare forecast data and evaluate forecast results.
- Take up relevant projects
- Handling data quality related processes
Process execution excellence
Forecast Value Addition through analysis
**Scope of Work**
**a) Financial Scope **(Range of financial spend):
**b) People Management Scope **(Range of no. of Direct/ Indirect Reports):
**c) Geography Coverage (Country-wide/ State-wide / Area-wide)**
India
**d) Corporate Coverage (Company-wide / Business Unit or Function-wide / Sub-function-wide / Other)**:
DBU
**Key Interactions**
**Internal**
IT & Systems, Central Demand Analyst, Divisional Demand planners, Central Planning, NP support, Distribution, Sales & Marketing
**External**
**Role Requirements / Specifications**
**Qualifications**
Graduate in computer science/ mathematics/ Statistics
**Previous Experience**
Essential - (3+ yrs ) experience in supply chain (distribution)
Desired - In Demand planning
**Functional Competencies**
Effective Planning, Knowledgeg of demand planning software like SAP/APO, Manugistics, or Oracle Demand Planning, Domain Knowledge-Statistical modelling & analysis, Knowledge of Supply Chain Distribution, proficient in using Microsoft Excel.
**Behavioral Competencies**
**Additional Requirements**
Certifications in forecasting preferred (APICS etc.)
**Document Details**
**Written By**
Muhilan Ulaganathan
**Date**
27th Aug 2018
**Validated By**
**Date**
**Approved By**
**Date
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