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You'll ensure there's one aligned demand plan, signed off by sales, to serve as input into the S&OP process. You'll join a close-knit Supply Chain team across Europe, working with various functions in the company.
Your responsibilities:
Create an aligned short term demand plan, by using/improving the baseline forecast and enriching it with all relevant input from Sales, Customers, Supply/Operations, Marketing, Finance and adjacent functions.
Collect input for phase-in/out & promotions and use it in the enrichment process
Review and analyze historical sales trends, sell out, stock-in-trade, research demand drivers, prepare forecast analytics and evaluate forecast results
Lead conversation with relevant counterparts, propose forecast adjustments and challenge assumptions underpinning input
Support all relevant functions in creating and communicating gap closing scenarios
Support all relevant functions in preparing, planning, communicating, and revising forecast for Sales Review Meeting. Adjust forecasts based on meeting outputs
Maintain the demand plan for respective Customer Planning Groups and ensure timely updates for meetings and business planning snapshots
Be the gate keeper for potential activation/promotion agreements with customers and feasibility from a supply chain capability perspective.
You’re the right fit if:
You have bachelor’s degree or higher, and 2-5 years work experience in Business or Supply Chain environment
Strong team player with proven analytical skills
Experience in demand planning downstream (retail)
Experience with Excel (a must have)
Familiar with ERP (SAP) would be an advantage
Fluent in English & Swedish
Strong attention to detail with Commercial understanding
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
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