Demand Planning Analyst

1 week ago

Lahore, Punjab, Pakistan Systems Limited Full time 900,000 - 1,200,000 per year

Location: Karachi, Islamabad, Lahore

Experience

  • At least 2-3 years of work experience in a demand planning role.
  • Strong cognitive ability to build forecasting and tracking model from business needs.
  • Strong analytical focus to be able to identify the right information source to extract sales information and maintain sales report and troubleshoot.
  • Ability to manage multiple work streams at the same time.

Advantageous:

  • Basic project management skills
  • Consumer marketing experience

PRINCIPAL ACCOUNTABILITIES

  • Deliver the Consensus Demand Forecast for a portfolio of products through the monthly planning process.
  • Provide accurate and timely volume performance analysis to facilitate demand forecasting.
  • Maintain statistical forecast models and baseline
  • Maintain forecast drivers at the appropriate level of the product hierarchy
  • Maintain core assumptions and their impact on the demand scenario.
  • Track core assumptions, trends, risks, and opportunities.
  • Constructively challenge stakeholders on the accuracy of drivers.
  • Timely delivery of statistical baseline and other demand forecasting task as per agreed scope
  • Track actual performance against forecast, working cross functionally to understand reasons for variance and providing analysis and recommendations to Manager for remedial action.
  • Working with Supply Team to mitigate disruption from the evolution of the forecast

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