ディマンドプランナー / スタッフ / コマーシャルSCM部ディマンドマネジメントグループ

ベーリンガーインゲルハイム製薬株式会社
勤務地:大崎オフィス

ディマンドスタッフ

Basic Purpose of the Job*

  • To develop monthly consensus sales forecast with assumptions and logical reasoning captured timely
  • To manage the end to end forecasting activities and processes for about 60 SKUs (20+ product brands)
  • To develop the Net Requirement Plan (NRP) for distribution centres timely, including purchase order issuance and delivery management
  • To manage and maintain optimize inventory levels at distribution centres to reduce risks of excess and obsolete while maintaining high customer service level
  • To communicate and collaborate with cross function teams on the demand plan to drive and support business results

Accountabilities*

 

Related Performance Indicators / Roles and Responsibilities

  1. Develop monthly consensus sales forecast timely by collaborating with Marketing, Sales and Planning, Distribution Management and Finance

●Customer Service Level

●Forecast Accuracy

●Monthly Demand Review Report with forecast assumptions reviewed and captured

●Improve forecast accuracy through reviewing historical trends, soliciting inputs from various stakeholders, research into demand drivers and challenging stakeholders

●Conduct analysis for large forecast errors and provide recommendations

●Maintain data in the various planning systems

  1. Create monthly 36 months rolling Net Requirement Plan (NRP) / replenishment for distribution centers

●Release of NRP timely to supply team

●Release of purchase orders timely

●Review inventory on hand, sales forecast, safety stock, order lead times to create

●Conduct analysis for lag gaps between plan and actuals and provide recommendations

●Maintain the Economic Order Quantity, Economic Order Coverage and/or other parameters relating to replenishment planning in the various planning systems

  1. Maintain Proper Finished Goods inventory level in Business OPU / distribution centers

●Days of Inventory

●Customer Service Level

●Discards

●Review and analyze inventory expiration and obsolescence risk

●Conduct analysis for lag gaps between plan and actuals and provide recommendations

●Identify, communicate and coordinate with stakeholders on potential supply risks

Maintain the Economic Order Quantity, Economic Order Coverage and/or other parameters relating to replenishment planning in the various planning systems

  1. Support finished goods launches or end of life activities

 

●Achieve Launch Timeline

●Days of Inventory

●Discards

●Ensure that all events are reflected in the sales forecast and subsequently the NRP

●Review and monitor supply and inventory

●Maintain the key parameters on timeline and demand active status in the various planning systems

  1. Contribute to BI worldwide by maintaining or proposing new and/or best practices or processes

●Team targets / timelines for projects

●Review and update the end-to-end above processes and standard operating procedures in accordance the various compliance standards

●Identify and develop new practices

Required Education

Degree / Education

Bachelor’s degree (Any) or above

Major / Focus

 

Required Capabilities (Skills, Experience, Competencies)

Required Skills / Experience

Minimum 2 years’ experience in demand planning or minimum 3 years’ experience in supply planning, inventory planning and/or logistics

Inter-personal skills and able to work cross-functionally

Strong communication skills in facilitating meetings and communicating information

Data analytical skills

Strong Microsoft Excel skills (Power Pivot / Advanced formulas) and Powerpoint

Experience in SAP ECC / SAP APO

Team player, positive attitude and keen to learn

Language Skills & Proficiency

Any of the following certifications would be preferred

   APICS – CPIM, CSCP, CLTD

   IBF – Cert. Professional Forecaster or Advanced Cert. Professional Forecaster

   Micro-Master Programs (Supply Chain Management)

Language

Read

Write

Speak

English

Good

Good

Good

Japanese

Native

Native

Native

リクルーター:大薗