Job Description :
OnePlan Sales planning specialist
Location: Poland
Permanent
Join Our Supply Team
Supply As the home of iconic brands such as Baileys, Guinness, Smirnoff, and Johnnie Walker, at Diageo we source, produce and deliver 6.5 billion litres of world-leading products every year across 180 markets globally. Because of this huge undertaking, we rely on highly advanced systems as well as the very best talent to make sure our businesses continue to run smoothly. To give you some idea of the scale of our operation, over half of our 30,000 employees work in our supply chains. We have teams in over 100 sites across more than 30 countries, but what matters is that wherever you work, you're part of a diverse, inclusive team where there are opportunities for everyone.
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Whether you work in planning, logistics, technical teams or manufacturing, you'll be part of an innovative, dynamic organisation. We set ourselves the highest standards, and our practices have earned us international recognition. And it's people with energy, dedication and problem-solving skills who'll help us get even better. In return, we offer a world of opportunities for you to explore, to shape and progress your career.
About the Role
This role will play a crucial role in supporting the commercial team by building OnePlan volume planning by CPG and SKU. The primary responsibility will be to analyse the statistical forecast, market trends, historical data, and customer demand to develop accurate demand forecasts. Additionally, will collaborate closely with cross-functional teams (sales, finance, and demand planning) to identify gaps between current performance and ambitious targets, ensuring alignment between demand and finance planning team.
Main responsibilities
- Collaborate with the commercial team to develop accurate and comprehensive OnePlan volume by CPG and product.
- Collaborate closely with the Building Blocks owner to ensure alignment the volume is adding properly in OnePlan
- Apply historical sales data, market trends, and other relevant factors to enhance OnePlan forecasting accuracy.
- Work closely with Sales, finance, marketing, demand planning teams to gather insights and understand market dynamics.
- Support the commercial team identifying gaps between current OnePlan demand forecasts and NE ambition.
- Collaborate with commercial, finance and marketing to understand the root causes of gaps and develop strategies to address them.
- Regularly review and update gap analyses to ensure alignment with changing business conditions.
- Proactively find opportunities for OnePlan processes improvement and optimization within the demand planning function.
- Support NE to build Building Block approach.
- Collaborate closely with the Demand Planning team and Commercial Finance teams to verify the accuracy of data in OnePlan.
- Support the disaggregation team to ensure split by customer is aligned with the current trend.
- Support the Sales Forecast Accuracy enhancement by customer and product.
Qualifications:
Bachelor's degree in business statistics, or a related field. Advanced degree or professional certification (e.g., APICS) is a plus.
Proven experience in demand planning, forecasting, data analytics or a related role within the CPG.
Strong analytical skills and proficiency in using Excel and PBI.
Excellent communication and interpersonal skills for effective collaboration with cross-functional teams.
Ability to thrive in a fast-paced environment and adapt to changing priorities.
Working with Us
Flexibility is key to success in our business and many of our staff work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don't let anything stop you from applying.
Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and listened to, is a crucial part of this. We believe the most inclusive and diverse culture makes for a better business and a better world. We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base.
Join us, and you'll be part of an organisation that embraces diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of - and help build - an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, approaches, and more. And you'll help us champion inclusion and diversity across our entire business: with our employees, our suppliers, across our brands, and within the communities in which we operate.
About Us
With over 200 brands sold in more than 180 countries, we're the world's leading premium drinks company. Join us, and you'll collaborate with dedicated people from all corners of the world. You'll innovate and push boundaries, shaping a sustainable and more inclusive future that we can all be proud of.
With diversity at our core, we celebrate our people's individual passions, commitments and specialist skills. In our supportive culture, your voice will be heard, and you'll be empowered to be you. Just bring your ambition, curiosity and ideas, and we'll celebrate your work and help you reach your fullest potential.
Our ambition is to create the best performing, most trusted and respected Consumer Products Company in the world. To achieve these, we need the world's very best people. Join us and help to take Diageo and our timeless, pioneering brands to the next level.
Feel inspired? Then this may be the opportunity for you.
Worker Type :
Regular
Primary Location:
Warsaw
Additional Locations :
Job Posting Start Date :
2024-02-14