What are the responsibilities and job description for the Demand Planner position at Bacardi-Martini?
With our consumer at the heart your key focus will be
- Manage the demand planning process for assigned brands and prioritize markets for the supply plan within the portfolio
- Develop demand plans and drive monthly consensus through the S&OP process for volume and revenue projections for the assigned brands, involving the key internal stakeholders
- Create and propose product allocations for brands that warrant this approach
- Collect past and future demand drivers and work with stakeholders to identify the impact of drivers on demand
- Uncover risks and opportunities tied to demand uncertainties and help develop alternative business response options with the Marketing and Commercial teams
- Maintain, analyze and review statistical forecast data for the assigned brands
- Continuously analyze forecast performance, identify root causes for variations, and drive improvements in forecasting techniques & approach
- Monitor demand planning key performance indicators and performance metrics, publishing a monthly dashboard for assigned brand billings and depletion performance
- Gather input from the business users and leadership team to improve system functionality, demand planning business processes and forecast accuracy
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