Market Collaboration Planners

16 hours ago

กรงเทพมหานคร, Thailand Unilever Full time

Job Title: Market Collaboration Planners - Body, Face (Demand Planner)

Work level: WL1C

Profession (Marketing, Finance, etc.): Supply Chain

Location: Unilever House (Bangkok, Thailand)

Job Objectives:

- To support and own Demand Planning process of Personal Care business unit
- To assist in manage Category Group demand planning process and control & monitor forecast accuracy & forecast bias results both in channel and total by category
- To be category expert in demand forecasting for all aspects.
- To contribute to Category Group by providing the most accurate and timely demand plan and hence improve overall supply chain performance and customer service.
- To establish, develop, and maintain an effective communication and integration of information between Demand Planning and other functions in the category

Main duties and responsibilities

Master data maintenance
- To follow up & ensure on master data input & maintenance of Category planning, Supply chain development, Management account, Financial reporting in order that demand plan can be input to APO on timely basis
- To maintain / add / inactive / delete item in APO item master and ensure the master data is inline with master data in BPCS

Demand plan meeting
- To arrange and assist demand planning manager in leading & control meeting as processes agreed for Weekly demand tracking meeting & Monthly demand plan meeting for Personal Care
- To arrange and lead monthly demand plan meeting.
- To generate weekly unconstrained demand plan report as schedule timely with highlighted exception of weekly actual sales plus tailor made promotion & activity incorporated.
- To generate monthly Pre-demand plan report and unconstrained monthly demand plan report for demand plan team and management account as schedule timely. By doing this, it is required that he/she must review baseline on a monthly basis using statistical model provided in APO.
- To prepare master data for bottom up process by sales & sales operation

Demand plan performance evaluation
- To prepare and provide Personal Care weekly & monthly forecast accuracy & bias as schedule
- To prepare HPC weekly demand plan accuracy & bias for internal demand plan meeting discussion (Harry Potter meeting) in order to share our perfor
- To evaluate volume pipeline accuracy periodically and feedback to demand plan team for forecast intelligence discussion
- To prepare and provide data for HPC target setting agreement annually

Demand plan performance analysis
- To assist demand plan manager for BUM / COM / S&OP meeting presentation and occasionally represent demand planner which need to analyze performance & risk of forecast which has affect to CCFOT, %SA, DOH and also analyze demand plan which have promotion effect together with process & operation excellence.

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