Jobs · Management · California

Demand Planner

ZO Skin Health, Inc. · Irvine, CA · 1 mo ago
HybridManagementFull-time

Essential Duties And Responsibilities

  • Support the SIOP process by generating the reporting and key findings to facilitate monthly forecast reviews and align on the forecast revision that will ultimately go to Consensus.
  • Generate market and SKU-level findings regarding forecast trends, variances, and risks/opportunities to Sales leadership.
  • Drive forecast accuracy and bias improvement initiatives using KPIs such as forecast accuracy, MAPE, and BIAS.
  • Manage lifecycle planning for products: new product introductions, discontinuations, phase-outs.
  • Work closely with Inventory Planning to ensure supply alignment and manage exceptions.
  • Maintain reporting on proposed forecast adjustments vs. the Gross Sales Plan to ensure alignment with FP&A
  • Provide the Marketing with reporting on ground up forecasts historical plan performance
  • Maintain our planning tool of record: Netstock
  • Ensure all item supersessions are loaded for product transitions to maintain statistical forecasts for newly transitioned/reformulated products
  • Execute a product forecast transition process monthly to ensure demand points to the correct items out in time.
  • Work with Global Sales and Marketing to secure GWP forecasts for SIOP
  • Engage in a monthly forecast review process specific to Marketing Collateral to align on global forecast quantities

Knowledge, Skills & Abilities

  • Education & Experience: Bachelor’s degree in Business, Finance, Supply Chain Management or related field 5+ years of experience in demand planning, forecasting, or related supply chain functions
  • Skills & Competencies: Strong proficiency in ERP systems preferably in NetSuite. A working knowledge of IBP tools (Anaplan, Logility, Just Enough etc.). Netstock knowledge preferred Experience with S&OP/IBP processes. Advanced Excel skills with a working knowledge of Power BI – SQL is a plus Strong communication and presentation abilities to influence cross-functional teams. Able to build decks to facilitate presentations Knowledge of inventory management principles and supply chain KPIs.

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