Demand Planning Analyst

pladis; City Of London; Hybrid; GBP 40,000 - 55,000; Full time

Job summary

A leading global biscuits and confectionery business in London seeks a committed individual to support financial and operational demand planning. The ideal candidate will have strong analytical skills, experience in interpreting large data volumes, and a passion for delivering results in a collaborative environment. This role offers a hybrid working pattern of 3 days in the office and 2 days from home, along with numerous employee benefits.

Benefits

Annual Incentive Plan

Health Cash Plan

Private medical Insurance

Pension Scheme

25 days holiday + bank holidays

Cycle to work scheme

Qualifications

• Proven previous experience disseminating and interpreting large data volumes.
• Strong communication skills – written and verbal.
• High level of analytical & numeracy skills.

Responsibilities

• Generate medium to long term monthly forecast projections.
• Analyze and communicate sales performance.
• Hold monthly performance review meetings.

Skills

Analytical skills

Communication skills

Cross-channel experience

Data interpretation

Accountability

Job description

Want to help us bring happiness to the world? Want to join an ambitious and fast growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure and people? Then this is the place for you.

As proud bakers and chocolatiers and custodians of iconic global brands, we don’t compromise on the quality of ingredients in our products or on the people we hire. We are looking for entrepreneurial spirits who share our passion for bringing happiness to our consumers and who embody our Winning Traits.

To succeed at pladis you need to be purpose-led, resilient and positive to succeed here because we expect pace and agility, we insist on collaboration and demand accountability. If that is your thing, then pladis offers global ambition, a clear Vision and roadmap for success, challenge, and unrivalled opportunities to learn and make an impact

Click “Apply” to get started.

This role offers an agile 3,2 working pattern with 3 days in the office and 2 days from home

As we try to reduce our carbon footprint and adapt our styles of working, pladis global’s amazing head office in Chiswick Park offers great public transport links, agile working spaces, with both meeting and training rooms, as well as formal and informal workstations. The park also offers great restaurants and services for everything you need to suit your day.

Parking within Chiswick Park is very limited and booked on a first come first serve basis, however if you must drive there are also other options outside of the business park itself.

What will this role achieve?

We are looking for a strong and committed individual will support the generation of medium to long term financial and operational demand plans.

What will be your key deliverables?

• Sales performance: analysis, interpretation and communication
• Working with the Senior Demand Planning Analyst, generate medium – long term monthly forecast projections.
• Leverage historical data and market intelligence to improve trend analysis.
• Understand historical performance deviations and build into future demand models.
• Continuously review the “bottom up” forward forecast generated by the customer demand planners with their Customer teams. Identifying potential anomalies and query / challenge as appropriate.
• Apply & understand monthly forecast activities, including forecast accuracy, reviewed products, and deviations to calculated forecasts. Generate planning activity summaries.
• Hold 121 monthly performance review meetings with the customer team demand planners.
• Assess historical performance vs future demand projections, proposing changes and areas of focus.
• Circulate performance review actions and review status monthly.
• Using internal and external data, develop a monthly summary of demand performance for each product and customer. Analyze any notable performance differences, taking into consideration the impact of competitor and retailer actions. Establish / project the anticipated impact to the forecasted demand.
• Monitor the performance of new products launches. Understand performance deviation and provide direction of future changes required by the commercial teams via the demand planners.
• Internal processes
• Own and maintain all internal reporting (Power BI, Excel, Foundry planning system).
• Circulate weekly & monthly performance reports.
• Build new reporting requirements, collaborating with internal data collaborators as needed.
• Primary internal contact for the internal system (Foundry), collaborating closely with IT for development and / or support requirements.
• Operational Demand Planning (c. 25% of role)
• Provide operational and tactical demand planning support and direction to the Ireland commercial team, conducting fortnightly account review meetings and providing ad hoc support as required.

Bring your experience.

Essential

• proven previous experience disseminating and interpreting large data volumes.
• strong cross-channel experience (Convenience & Impulse, Grocery, Hospitality)
• High level of analytical & numeracy skills. Dissemination of high volume data
• Strong Communication skills – written and verbal.
• driven and capable to flex from strategy to execution
• Proficient in establishing relationships and working optimally with partners
• Ownership and accountability

Personal Attributes

• Challenging
• Compassionate
• Committed
• Passionate about delivering

Desirable

• Experience in FMCG, food and drinks

What will the interview process be?

1st stage interview – 45 minutes competency-based interview based on our company values and your experiences.

2nd stage interview – 60 minutes – a technical interview to understand your skill set/case study or presentation interview.

pladis does also use both Psychometric and Aptitude tests to support our processes so you may be asked to complete these as part of your process.
Some processes may differ, but we will keep you updated!

What does pladis offer you?

Annual Incentive Plan (AIP)– this is the business’s annual bonus scheme.

Opportunity to self-enrol into Health Cash Plan

Private medical Insurance

Stakeholder Pension Scheme

Life Assurance Cover ~ upon enrolment to Stakeholder Pension Scheme

25 days + bank holidays

Holiday Enhancement Scheme

1 Volunteering Day per year

Cycle to work scheme.

Discounted gym membership – Carlisle and Chiswick only

Discount and Cashback Scheme – make your everyday spending work hard for you on major high street brands, supermarkets and services

Access to Employee Assistance Programme

Financial Wellbeing Support

Access to great training and development opportunities

Our Values

Purpose led – We’re energised and guided by our purpose to bring happiness with every bite

Agile – We’re ever evolving, we never stand still, always improving for our customers and our consumers.

Positive – We’re highly motivated optimistic, courageous, and we inspire each other to be better

Resilient - We’re persistent in the face of setbacks, quick to adapt, learn and move forward

Collaborative – We gain strength from operating as one pladis, winning and succeeding together.

Best mix of ingredients

pladis is an equal opportunities employer, like every great recipe we’re a thoughtful mix. A happy and inclusive place to work that’s as diverse as our consumers and the communities we support, live and work in, all around the world. Where every voice is heard, and difference is celebrated. Where fresh perspectives and new ideas help us grow and thrive.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform key job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

pladis is an Equal Opportunity Employer, committed to hiring a diverse workforce. All openings will be filled based on qualifications without regard to race, color, sex, sexual orientation, gender identity, national origin, marital status, veteran status, disability, age, religion or any other classification protected by law.

We operate a strict Preferred Supplier List. If you are a recruitment agency and wish to submit candidate to be considered for this vacancy, you must have agreed to, and signed, our terms of business.
We will not accept CVs from any other sources other than those currently on our PSL. We will not pay a fee for any candidate that has not been represented by a provider on our PSL.