Job Title:
Business Planning Transformation Manager
Role Purpose:
Support the Future of Business Planning program and the Integrated Business Planning Model (IBPM) transformation, driving the merger of Demand Forecasting and Marketing Planning into a unified, efficient process. The role will enable process redesign, automation, and advanced forecasting capabilities, ensuring alignment across commercial, marketing, finance, and supply chain functions.
Key Responsibilities:
1. IBPM Transformation & Governance
* Assist in implementing the new IBPM framework, including quarterly planning cadence, governance pillars, and decision rights.
* Document current and future state processes, ensuring clarity on roles, responsibilities, and workflows.
* Support change management activities, including stakeholder engagement and training.
2. Forecasting & Planning Integration
* Consolidate demand forecasting and marketing planning processes into a single operating model.
* Support the development and Maintenance of bottom-up forecasts (24-month horizon), integrating market trends, pricing, promotions, and macroeconomic drivers.
* Build a central repository for marketing activities and drivers to support forecasting accuracy.
3. Data & Analytics
* Drive automation and simplification of forecasting processes using tools like Kinaxis, Power BI, and SAP IBPN.
* Ensure data governance, quality, and consistency across systems (APO decommissioning and Kinaxis implementation).
* Support scenario planning and predictive modelling leveraging Artificial Intelligence / Machine Learning solutions.
4. Stakeholder Collaboration
* Partner with commercial, marketing, finance, and supply chain teams to align forecasts and planning assumptions.
* Facilitate workshops and training sessions on forecasting methodology and IBPM processes.
5. Performance & Reporting
* Prepare dashboards and reports for leadership, highlighting forecast accuracy, variances, and actionable insights.
* Monitor KPIs and ensure compliance with audit and governance standards.
Requirements:
* Education: Degree in Business, Economics, Statistics, or related field; advanced degree preferred.
* Experience:
* 4+ years in demand forecasting, business planning, or marketing/data analysis.
* Proven experience in Business/Marketing planning transformation projects and cross-functional collaboration.
* Technical Skills:
* Advanced Excel, PowerPoint, Power BI, Kinaxis, SAP IBPN, and analytics platforms.
* Familiarity with Artificial Intelligence / Machine Learning forecasting tools and scenario planning.
* Soft Skills:
* Strong communication and stakeholder management skills.
* Innate leader who is able to problem solve and find solutions.
* Ability to manage complex priorities and deliver under tight timelines.
Contract Details:
* Duration: 9-12 months (project-based).
* Location: UK (with flexibility for remote collaboration).