Associate Market Collaboration Planning Manager, Sundial Brands

Background & Purpose of the Job

This role demonstrates a mastery of handling complexity and navigating trade-offs to support the Business Unit. A master of demand planning and S&OP, this role translates insights and ensures that all cross functional inputs to the creation of a business forecast. They are a citizen data scientist that can use and interpret data to derive a central forecast that is unbiased accurate and aligned at the Business Unit.

Who You Are

You’re a born leader: Support the Business Unit S&OP discussions with deep understanding of the market.
You’re a strategy guru: Empowered to lead strategic agenda to develop and refine the forecasting process, models and tools leading to improved accuracy.
You’re a dot connector: Understand 100% and explain to their peers in Business Unit the composition of the auto-forecast.
You love to win, and have fun doing it: Demonstrate passion for performance & pursuit of progress
You’re a changemaker: Drive step change in Supply Chain performance according to plan transformation program
You’re digital & data translator: Understand how to use data and tools to quickly connect dots and develop insights and action
You’re a culture & change champion: Work closely with cross functional colleagues both internally and externally as ONE TEAM and aligning expectations while holding others accountable

What You’ll Do
• Gather business insights and help translating them into demand drivers for auto forecast modelling conducted by Demand and S&OP Planner in Business Operations Organization, aiming to improve the quality
• Support the Business Unit discussions with deep understanding of the market
• Ensure updated and agreed volume forecast are submitted and aligned with financial forecasting on-time every cycle
• Monitor and evaluate the building blocks
• Support the portfolio management and segmentation

Key Performance Indicators
• Forecast Accuracy (Lag4W FA)
• Forecast Bias (Lag1M FB)
• VVD
• Forecast Value Add (Positive FAVA and FBVA)
• Smart Touch Forecasting Score
• Dispatch Rate
• Process Adherence

What You’ll Need To Succeed
• Bachelor’s degree in Operations / Supply Chain or equivalent experience
• 2-4 years of relevant experience in Supply Chain Planning, Customer Service, or Customer Strategy
• Proficiency using MS Excel, PowerPoint, Power BI; FEU, Rapid Response, SAP System knowledge is preferred
• Demonstrated strong stakeholder management skills in previous role(s)
• Strong communication skills with an ability to deliver complex information to a variety of audiences with impact
• Creative mindset with the ability to look at a problem with a number of different perspectives and ideas for a solution

What We Can Offer You
Culture for Growth | Top Notch Employee Health & Well Being Benefits | Every Voice Matters | Global Reach | Life at Unilever | Careers with Purpose | World Class Career Development Programs | Check Out Our Space | Focus On Sustainability

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