Demand Planning Executive

2 tygodni temu


Warszawa, Mazovia, Polska British American Tobacco Pełny etat
Job Description: Demand Planning Executive

To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey

BAT POLAND IS LOOKING FOR A DEMAND PLANNING EXECUTIVE

SENIORITY LEVEL: Junior Manager Level

FUNCTION: Finance

SALARY RANGE: competitive salary + excellent benefits + market leading bonus

LOCATION: Warsaw, Poland

ROLE POSITIONING AND OBJECTIVES

The primary purpose of the Demand Planning Executive is to coordinate the demand planning process to deliver transparent, accurate and realistic demand forecast; translate market insights and research is translated into accurate & scientific forecasts that form the keystone of an effective integrated business planning cycle; to track & report on BAT performance.

Reports to: Forecasting & Planning Manager PL&BAL

Reporting Level: Individual Contributor

Geographic Scope: Global

WHAT YOU WILL BE ACCOUNTABLE FOR
  1. Create sales forecast for 3 markets basing on historical data, market trends analysis and recent performance
  2. Align between multiple stakeholders (from Marketing, Finance & Trade teams) to continuously improve forecast accuracy and understand impacting drivers
  3. Lead forecasting meetings, present & defend the outcome and recommendations to senior stakeholders
  4. Prepare performance analysis by category and product, combining multi sourced data
  5. Closely cooperate with Business Insights and Planning Manager to understand the needs of business and stakeholders as well as Logistics to ensure the right levels of stocks
  6. Prepare periodic reports and various ad-hoc analysis supporting the implementation of NPIs
  7. Maintain company's results cyclical reporting
ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

Graduate of faculties related to data analysis (economics, quantitative methods, management or other science subjects). Professional experience in demand forecasting, data analysis. Very good analytical skills, accuracy and perfect work organization. Responsibility and independence. Ability to work under time pressure. Communicative English – work in an international environment. Advanced knowledge of MS Excel

WE ARE BAT

At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.

Global Top Employer with 53,000 BAT people across more than 180 markets

Brands sold in over 200 markets, made in 44 factories in 42 countries

Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations

Diversity leader in the Financial Times and International Women's Day Best Practice winner

Seal Award winner – one of 50 most sustainable companies

BELONGING, ACHIEVING, TOGETHER

Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference


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