The Demand Planning Expert at JDE Ukraine is responsible for handling the finished goods demand planning process as a part of IBP to align with sales and service/ cost objectives. This role focuses on sales forecasting, process management, and analytical support for the FG Coffee category in Ukraine.
- Lead the execution of the forecasting process for finished goods, including short-term and long-term national forecasts.
- Oversee the monthly IBP cycle in collaboration with Sales, Marketing, and Finance teams.
- Manage weekly forecasts by client and consolidate the national forecast, ensuring accurate SAP system uploads.
- Lead the Demand Pillar with regular KPI tracking, root cause analyses, and process improvements.
- Communicate with the Global team for IBP, learning calls, and reporting.
- Monitor slow-moving stocks, manage obsoletes, and report inventory provision for FP&A.
- Conduct regular meetings with Demand & Supply Planners to optimize local and import FG inventory.
- Reporting and monthly/weekly tracking, analysis and FY projection of KPIs
- Support and participate in initiative projects and meetings.
- Provide regular portfolio review with ABC analyses.
- Participate in the creation of annual budgeting and operational plans
JDE Peet’s is the world's leading pure-play coffee and tea company, with local roots dating back to 1753, and is headquartered in the Netherlands. We unleash the possibilities of coffee and tea in more than 100 countries with a portfolio of over 50 brands, including L’OR, Peet’s, Jacobs, Senseo, Tassimo, Douwe Egberts, OldTown, Super, Pickwick and Moccona.
What’s it like to work at JDE Peet’s?
We are people united by the power and possibility of tea and coffee. At JDE Peet’s, we thrive on the freedom to pursue opportunities, provoking new ideas to make an impact at scale. Our ambition is simple – JDE Peet's: unleashing the possibilities of coffee and tea.
We bring action to our intentions, following through on what was agreed, always pushing things forward. We offer our people a range of learning and development programmes to support their personal growth.
At JDE Peet's, we believe it’s amazing what can happen over a cup of coffee or tea.
Apply to unleash a cup of amazing for your career. UNLEASH YOUR POSSIBILITY!
Find out more at http://careers.jdepeets.com