- Leads and drives the monthly Forecast Pre-alignment and Forecast Meeting with cross-functional Sales and Marketing team
- Represents SPH and participates in the Regional Demand Review Meeting
- Conducts historical sales analysis and data cleansing to build statistical baseline forecast by SKU, by channel, and by door level
- Builds the total demand plan by generating baseline forecast derived by correlating various metrics such as forecast accuracy, inventory, service level, sell-out, etc and by capturing marketing intelligence (MI)
- Calculates and uploads 18 months rolling External Demand Plan in IBP
- Validates the demand plan vs financial budget/latest estimates and highlights potential risks and opportunities in the demand plan vs financial budget/estimates
- Calculates the monthly orders based on demand plan, stockholding, lead time, and pre-determined parameters based on KPI, and secures approval accordingly based on the company's authorization guidelines
- Calculates and submits 15 months rolling Unconstrainted Purchase Plan (UPP) to HQ
- Drives and coordinates depletion plan with Sales and Marketing team to achieve inventory KPIs
- Works with Order Management and Replenishment Planner to strategize stock allocation between consignment stores and outright accounts in lieu of supply constraint
- Works with Order Management and Replenishment Planner on inventory reservation and allocation for Outright customers
- Performs various demand and supply planning simulation and analysis
- Works with Procurement and Master data on various master data related concerns such as local article creation, material extension, SRP maintenance, and the like
- Bachelor's degree in business, supply chain or related fields
- A minimum of 6-8 years of experience in a demand planning and supply planning in a FMCG set up
- Solid understanding of inventory management practices and procedure
- Strong mathematical and analytical skills
- Capability to adapt to a demanding environment
- Strong business acumen
- Excellent written, verbal communication, and presentation skills
- Proficient in MS Excel, MS Powerpoint, SAP, and forecasting application
-
Manager Business Planning
4 araw ang nakalipas
Philip Morris International Taguig, Philippines, Pilipinas Buong orasBe a part of a revolutionary change · At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. · With huge change, comes huge opportunity. So, wherever you join us, yo ...
-
Financial Planning Manager
4 araw ang nakalipas
Pilmico Taguig, Philippines, Pilipinas Buong orasCompany Description · Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four divisions: Flour, Feeds & Animal Health, Farms, and Trading, we are well positioned at the beginning of the value chain. True to ...
-
Business Planning Optimization Manager
4 araw ang nakalipas
JT International (Philippines), Inc. Philippines, Taguig, Pilipinas Buong orasWe are JTI, Japan Tobacco International, and we are present in 130 countries.We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only.Our business is our people. Their talent. Their potential. We believe ...
-
Financial Planning and Analysis Manager
4 araw ang nakalipas
Filinvest Development Corporation Taguig, Philippines, Pilipinas Buong orasThe FP&A Manager plays a critical role in helping organizations make informed financial decisions and achieve their strategic objectives. Responsible for providing insights, data-driven recommendations, and financial plans that contribute to the company's success and growth. · Jo ...
-
Financial Planning and Analysis Manager
4 araw ang nakalipas
STADA Philippines Taguig, Philippines, Pilipinas Buong orasThe position will help evaluate and analyze business decisions. Manage financial planning and analysis activities to identify risks and opportunities and contribute to the achievements of STADA's financial goals. · Prepare and submit on time the following:Long Term SolutionManage ...
-
Planning & Performance Management Manager (FBP)
1 linggo ang nakalipas
Robert Walters Taguig, Pilipinas Buong orasA retail company is seeking for a Planning and Performance Manager (Finance Business Partner) which is a pivotal role to the commercial operation, working across various functions and closely with senior management. · The Planning and Performance Manager (Finance Business Partner ...
-
Financial Planning and Analysis Manager
4 araw ang nakalipas
Shiseido Taguig, Philippines, Pilipinas Buong orasPRIMARY JOB ACCOUNTABILITIES · This position owns the key financial processes of planning, target setting, measuring performance and analyzing variances against plans, provide insights and recommendations to drive business performance towards achieving local business strategies ...
-
Business Planning Optimization Manager
1 linggo ang nakalipas
JT International S.A. Taguig, PilipinasWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We belie ...
-
Strategic Planning Manager
1 linggo ang nakalipas
Dempsey Makati, Pilipinas Buong orasManager of Strategic Planning ResponsibilitiesDevelop and implement strategic plans and initiatives aligned with the organization's vision, mission, and goals. Conduct in-depth market research and analysis to identify emerging trends, competitive landscape, and potential growth o ...
-
Japanese Solution Planning Manager
5 araw ang nakalipas
Neksjob Philippines Taguig, Pilipinas RemoteJapanese Solution Planning ManagerWork Set up: Hybrid (Work in the office once a week - may change depending on business need) Shift Schedule: Flexible Work Location: BGC, Taguig Qualifications: - at least 7 years total experience with proven leadership skills- Expertise in Softw ...
-
Underwriting and Plans Manager
20 oras ang nakalipas
Dempsey Pasig City, Pilipinas Buong orasUnderwriting Manager manages daily operations of the underwriting process. Provides credit decisions and recommendations for complex cases. Being an Underwriting Manager reviews plans and procedures regarding risk management, application and renewal, and acceptance and rejection. ...
-
Distributor Planning and Compliance Manager 1
4 araw ang nakalipas
JTI (Japan Tobacco International) Philippines, Taguig, Pilipinas Buong orasSo when you're ready to choose a career you'll love, in a company you'll love, feel free to #JoinTheIdea. · Learn more: · WHAT THIS POSITION IS ABOUT - PURPOSE · The Distributor Planning & Compliance Specialist supports the Distributor Planning and Compliance Manager in developi ...
-
Distributor Planning and Compliance Manager 1
1 linggo ang nakalipas
JT International (Philippines), Inc. Taguig, PilipinasWe're JTI, Japan Tobacco International, and we believe in freedom. · We think that the possibilities are limitless when you're free to choose. We've spent the last 20 years innovating and creating new and better products for our consumers to choose from. It's how we've grown to b ...
-
Corporate Planning and Management Assistant
1 araw ang nakalipas
Dempsey Makati, Pilipinas PermanentJob Description: · Regularly analyze financial statements and other relevant data, identifying areas for improvement to support decision making on optimizing operations, including resource and capital management. ...
-
Underwriting and Plans Department Manager
2 araw ang nakalipas
Dempsey Resources Management Inc Pasig, Pilipinas Buong orasPreferably with 3 or more years work experience in a health maintenanceorganizationKnowledge of complex disease conditions, treatments, tests, and medicationsWith decisive and analytical mindAbove average communication andinterpersonal skillsMust be customer-service orientedWith ...
-
demand planning assistant manager
4 araw ang nakalipas
Unilab, Inc. Philippines, Mandaluyong City, Pilipinas Buong orasIt is the spirit of Bayanihan that drives us to continue our legacyof excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built we progressed as the ...
-
Japanese Solution Planning Manager
4 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasJapanese Solution Planning ManagerLocation: Mandaluyong City Qualifications: - at least 7 years total experience with proven leadership skills- solution planning in any tech capability will do may it be Microsoft, SAP, Oracle, JAVA etc.- at least N3 Japanese Proficiency level - W ...
-
Beauty & Wellbeing Integrated Planning Demand Fulfillment Manager - Skin Care
4 araw ang nakalipas
Hindustan Unilever Philippines, Taguig, Pilipinas Buong orasPurpose of the Role: · Responsible to oversee and manage planning to meet service levels by balancing the resources and collaborating with the wider business. Navigates across short, medium, and long term needs, responds very quickly to internal and external stimulus to deliver a ...
-
Communications Planning Manager
4 araw ang nakalipas
GroupM Manila, Philippines, Pilipinas Buong orasDescription · Position at GroupMThe candidate will work under the supervision of the Communications Planning Director and will work together with Communications Planner/s in the preparation of client's requirements and other agency deliverables. · 3 best things about the job: · E ...
-
Workforce Management Planning
4 araw ang nakalipas
Shopee Philippines, Manila, Pilipinas Buong orasJob Description: · Responsible for ensuring strategic goals are met through forecast modeling, capacity planning, collaboration and effective communication, while ensuring forecast alignment with strategic goals · Responsible for the overall oversight of WFM tasks and strategies ...
Assistant Demand and Supply Planning Manager - Philippines, Taguig, Pilipinas - Shiseido
Paglalarawan
JOB PURPOSE:
The Assistant Demand and Supply Planning Manager is a seasoned planner who will play a critical role in driving the end-to-end demand and supply planning process for core brands. This is a key person who will give directions and recommendations on demand plan and will strategize on supply planning. Together with the Supply Chain Manager, the Assistant Demand & Supply Planning Manager will drive and implement process improvements.
KEY RESPONSIBILITIES:
REQUIREMENTS:
