Demand Analyst
About Kerry
About the role
- Accountable for the timely completion of baseline forecasts and adjusting the statistical model, provided to the Demand Partners in a timely manner for review, feedback and re-work in advance of the S&OP governance forums
- Accountable for the production of informative, visual, and consumable information for the Demand Partners, enabling effective decision making and prioritization of actions
- Accountable for insight generation for S&OP process
- Accountable of forecast generation for B/C items (NAMER)
Key responsibilities
- Create 24 horizon statistical forecast, assigning the best model.
- Identify products and customers requiring more input from Commercial and inform Demand Partner
- Collaborate with Demand Partners in the regions to provide accurate and timely 3rd Party Customer Demand baseline forecasts, in alignment with the S&OP calendar
- Review historical sales trends, research 3rd Party Customer Demand drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results
- Act upon feedback from the Demand Partners to enhance 3rd Party Customer Demand forecasting process
- Assist with root cause analysis and identify algorithm enhancement opportunities
- Review forecast vs sales and forecast accuracy (M-1 and M-2) and identify opportunities for improvement
- Choose and adjust the statistical model and complete manual run
- Capture insights & opportunities and publication for review by Demand Partner/Region
- Cleanse the Sales history (including LTO's and product alignment)
- Update CVC and system forecast where applicable
- Gather and prepare data for consensus conversations, and materials for S&OP demand review and executive review meetings
- Update System Forecast (including satellite systems) and release to supply network planning
- Generate portfolio optimization insights on which SKUs could be rationalized/optimized for Portfolio review meeting
Qualifications and skills
- Bachelor’s degree in industrial engineer, business or similar
- A minimum of 3 years’ experience in supply chain in a demand planning/forecasting role
- Demonstrated use of analytical and statistical models to analyze demand and prepare forecasts, preferably in APO
- Strong interpersonal and communication skills including the ability to effectively deal with all levels of the local management.
- Proven ability to quickly and maturely assimilate information, derive appropriate solution and make decision
- Familiarity and knowledge of S&OP process
- Excellent creative thinking skills with emphasis on developing innovative solutions to complex problems that may not have one clear answer.
- Microsoft Office, Excel and Power Pont as an experienced user
- Fluent English
- ERP such as SAP and/or APO
- Power BI is a most