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Colgate-Palmolive is seeking a Demand Planning professional in Brazil to forecast sales and influence production levels for finished goods. You will lead monthly forecasts, manage new and discontinued products, and create an actionable demand plan.
Improve service levels, help increase sales, and reduce system costs by making critical decisions impacting production planning, inventory, and supply chain costs. Collaborate across functions to deliver insights and drive continuous improvement.
Responsible for forecasting the sales which will impact the production levels efficiently, deploying finished goods, analyzing and reporting forecast results each month.
Improve service levels, help increase sales, and reduce system cost by making multiple critical decisions which impact production planning, inventory, service levels and supply chain costs.
Lead the monthly sales forecasting process to drive efficient production levels. Manage regular, new, promotional and discontinued products, to create a highly accurate and actionable demand plan.
Serve as the critical link between Supply and Demand by building continuous, collaborative relationships with Customer Development, Marketing, Finance, and Supply Chain. Ensure forecast inputs are seamlessly aligned with LE/Budget processes and broader business objectives.
Make high-stakes decisions that directly impact production planning, inventory health, and finished goods deployment. Drive down overarching supply chain and system costs by actively supporting the management of slow-moving SKUs to minimize waste/obsolescence. Additionally, proactively develop and execute robust mitigation plans for out-of-stock (OOS) SKUs to protect service levels and revenue.
Design, build, and utilize complex system reports and queries. Supervise performance metrics and apply "management by exception" principles to thoroughly analyze the business and communicate actionable insights to stakeholders.
Act as a strategic change agent by challenging existing paradigms and leading special projects. Formulate, recommend, and implement innovative ideas and "best practice" methodologies to continuously drive business efficiencies, profitability, and superior customer service.