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19/09 Bharti Munje
HR at Cargill

Views:3704 Applications:573 Rec. Actions:Recruiter Actions:114

Cargill India - Demand Planner (4-8 yrs)

Bangalore Job Code: 745274

Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience. We have 155,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.

Description :

Position Purpose & Summary :

Principal Accountabilities :

1. Responsible to generate Statistical forecast at SKU and plant level 30%

- Gather, analyze and validate historical sales/order data

- Validate the statistical forecast and include Planner Adjusted forecast to generate Baseline Forecast

- Identify the gap and fix the statistical forecast for better data quality

- Summarize/aggregate statistical forecasts at brand level

2. Review sales plans, budget updates and latest estimates 25%

- Gather sales plan from Sales/commercial teams for all SKUs and RSM level

- Capture information on promotional/strategic product plans with Product Management Team

- Arrive at Commercial Adjusted Forecast based on historical sales (statistical forecast) and future sales plan (market intelligence from commercial team), etc.

- Validate forecast with Budget/Finance figures and latest estimate shared by commercial team

- Upload and maintain the agreed forecast in the system

3. Sales & Operations Planning / CIBP Process 30%

- Discuss to align on most likely sales figures for planning horizon at RSM level during monthly - Channal Discussion Meeting-

- Discuss to align on overall Regional Hub level forecast figures with Business Heads during monthly S&P Meeting- for the planning horizon which includes market & competitive intelligence

- Review and monitor Phase-in & Phase-out products on a monthly basis with relevant stakeholders

- Facilate and drive monthly - Demand Review- Meeting with Commercial team to align on the final forecast figures for the planning horizon.

4. Prepare and maintain relevant reports pertaining to Demand planning process 10%

- Weekly forecast versus order information to be provided to respective Business Heads (share forecast bias trend)

- Forecast accuracy of each Regional Sales Manager/agreed level to be arrived

- Communicate to Business Heads on the monthly forecast accuracy where RCA has to be shared

5. SKU Rationalization 5%

- ABC/XYZ Classification of SKUs at all India and RSM level

- SKU rationalization process to be aligned with Product Management Team

Qualifications

Education, Experience, Skills :

Required Qualifications :

- Graduate/PG

- Diploma Supply Chain Management is preferable

- Atleast 4-8 years of relevant supply chain planning, demand planning experience in food/pharmaceautical industries

Techincal skills:

- SAP/APO knowledge

- Master Data management in SAP for DP

- strong working experience in MS Excel

- MS Powerpoint preparation

Skills Required:

- Strong analytical

- Problem solving skills

- Good communication

- Influencing skills

Other relevant information to the position

KPIs Measures for the role:

- Forecast Accuracy

- Forecast Bias

- Monthly Meeting adherence (DRM and S&P meetings)

- Monitor Monthly additional Demand

Mandatory Skills:

- Relevant Experience in Demand Planning has to 5 years

- Must have experience in S&OP Process i.e. Sales and operation planning process.

- Excellent communication skills

- Must be very strong in Excel, should have a bend of analytics

- Good in Coordination

Job : Supply Chain Management

Primary Location : Bangalore

Schedule : Full-time

Job Type : Standard

Shift : Day Job

Women-friendly workplace:

Maternity and Paternity Benefits

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