Demand Planner

11 hours ago

Bengaluru Karnataka, India Illumina Full time

What if the work you did every day could impact the lives of people you know? Or all of humanity?

At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.

Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible.

Job Description

As a member of the global demand planning team, the Demand Planner will leverage statistical forecasting models, as well as interact with finance, product management and sales leaders, to generate a statistical baseline forecast every month in the S&OP cycle

**Responsibilities**:

- Leverage the SAP IBP demand-planning system to create and maintain a best fit statistical forecast. This includes maintenance of SKU segmentation, outlier correction and a detailed understanding of statistical models.
- Interact with sales, marketing and finance to understand and interpret the potential impact that market trends and demand drivers can have on demand to adjust.
- Communicate the baseline statistical demand plan, along with any scenarios regarding potential upside opportunity and downside risk, to supply chain and operations partners.
- Partner with the demand planning organizational person to ensure demand scenario strategies are aligned.
- Develop, monitor and communicate reports on changes and forecast accuracy to business unit and supply chain organizations, while driving continuous improvement.
- Measure, analyze and report key process metrics and monitor adherence to key performance indicators (KPIs), Such as forecast value add (FVA)
- Prepare data visualizations and presentations to support the monthly Demand Review meetings and participate in other S&OP meetings throughout the cycle.

**Requirements**:

- Minimum of 3-5 years of related experience with a bachelor’s degree within Operations, Logistics, Business Administration, Supply Chain or Life Science disciplines
- Extensive Experience with statistical forecasting analysis and systems.
- Experience of various statistical forecast models (e.g. Holt-Winters, Exponential Smoothing, XG-Boost, Gradient boosting, Cronston Models)
- Strong analytical skills and the ability to structure and perform data analysis. (Monte Carlo simulations etc)
- Ability to distil complex issues into simple effective messages for management.
- Intermediate level skills with Microsoft Office suite.
- Strong project management skills.

Effective verbal, written, and presentation skills.

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