Purpose of the Role
Working with the Commercial, NPD and Marketing stakeholders to develop, maintain, and improve accurate short-, mid-, and long-term forecasts.
đź“Ť Location: Uxbridge
Key Responsibilities
Demand Forecasting & Planning
* Develop, maintain, and improve accurate short-, mid-, and long-term forecasts.
* Use SAP APO to generate statistical forecasts, adjust for seasonality, customer dynamics, and supply constraints.
* Analyse daily, weekly, and monthly demand patterns to optimise forecast accuracy in fast-paced, short shelf-life environments.
* Collaborate with Commercial, Sales, Category Management, and Supply Teams to align on forecast assumptions.
Data Analysis & Reporting
* Build advanced forecasting and performance models using Excel (including pivot tables, Power Query, Power Pivot, macros/VBA if needed).
* Track and report key demand planning KPIs such as forecast accuracy and adherence to S&OP sales plan.
* Provide insight-based recommendations on trends, risks, and opportunities impacting the demand plan.
Cross-Functional Collaboration
* Support S&OP processes by presenting forecast updates, risk assessments, and scenario modelling.
* Partner with Commercial teams to assess promotional impact, NPD launches, and customer-specific requirements.
* Systems & Process Improvement
* Optimise utilisation of SAP APO (DP/SNP modules) to enhance forecast reliability and streamline planning.
* Contribute to continuous improvement initiatives across forecasting, planning, and reporting processes.
* Support system upgrades, data quality improvements, and digital transformation projects within the supply chain.
* Other ad hoc duties and projects as required by the business.
Skills & Experience Required
* Proven experience (typically 3-5+ years) in demand planning within FMCG, ideally involving fresh/chilled products.
* Strong proficiency in SAP APO (Demand Planning).
* Advanced Excel skills, including modelling, complex formulas, scenario analysis, and data automation.
* Strong analytical mindset with a detail-oriented approach to problem solving.
* Excellent communication skills with ability to influence cross-functional stakeholders.
* Comfortable working in a fast-paced environment with high levels of complexity and variability.
Why Join Us?
* Very competitive salary
* Excellent healthcare benefits, including access to a 24/7 GP service and physio sessions.
* 33 holiday days each year (25 days flexible booking with 8 bank holidays). Additionally we offer a holiday purchase scheme
* Free will writing service
* Enhanced maternity and paternity leave
Please note: This role is fully office-based with no hybrid or remote working options.
#J-18808-Ljbffr