Overview
Lead the monthly demand planning cycle for the Chocolates category, generating a robust, data-driven forecast across SKUs, channels, customers, and regions, and drive the demand stream of the S&OP/IBP process.
What you'll do
- Lead the monthly demand planning cycle for the Chocolates category, generating a robust, data-driven forecast across SKUs, channels, customers, and regions.
- Use advanced statistical models and analytical tools to build, maintain, and continuously improve short-, medium-, and long-term forecasts.
- Own and drive improvements in forecast quality (accuracy, bias, fidelity, forecast value add), directly impacting service level, working capital, ageing, and cost-to-serve.
- Lead the demand stream of the S&OP/IBP process, running structured demand reviews and ensuring a single, aligned consensus forecast with Sales, Marketing, Finance, and Supply.
- Translate commercial drivers (baseline, promotions, activations, NPD, price changes, distribution expansion, mix changes) into clear demand signals and scenarios.
- Partner closely with Revenue Growth Management, Category, and Sales teams to understand elasticity, ATL/BTL plans, seasonality, and demand-shaping actions and reflect these in the demand plan.
- Monitor and report key KPIs such as forecast accuracy and bias, case fill rate, OTIF, inventory turns, ageing, and write-offs; conduct root-cause analysis and lead corrective action plans.
- Manage and continuously improve S&OE/ITP processes to connect weekly execution with the medium-term demand plan, proactively addressing risks and opportunities.
- Champion the deployment and enhancement of advanced planning systems (e.g., o9, SAP IBP, APO, Anaplan), including adoption of AI/ML-based forecasting where relevant.
- Lead or support core implementation projects for demand planning / IBP solutions, working with IT and global/regional teams.
- Build forecasting and demand planning capability across the broader team through coaching, best-practice sharing, and process standardization.
- Provide clear, insight-driven narratives to senior leadership on demand risks, opportunities, and scenario impacts on service, revenue, and working capital.
- Ensure differentiated planning approaches for emerging channels such as Q-Commerce, E-commerce, and Omni-channel retail, reflecting their unique demand patterns and volatility.
What you'll need
- 8-10 years of hard-core Demand Planning / IBP / S&OP experience in FMCG food categories, with a demonstrable track record of impact on service, inventory, and cost.
- Advanced understanding of demand (baseline, elasticity, ATL/BTL, seasonality, demand shaping) and strong business acumen to make sense of RTM, RGM, distribution, offtakes, and trade pipelines.
- Experience handling all categories or a major flagship category of roughly $1.5 bn revenue and a minimum of 500 SKUs.
- Background in leading MNC organizations.
- Proven o9 implementation experience: core design, configuration, testing, and deployment for demand planning / IBP.
- Solid foundation in AI/ML and statistical forecasting models, with the ability to select and apply the right model by segment and horizon.
- Clear, practical understanding of forecast quality metrics (accuracy, bias, fidelity, FVA) and their impact on service levels, working capital, and cost.
- Solid understanding and hands-on experience of the 5-step Oliver Wight IBP process, including running mature IBP/S&OP cycles.
- Hands-on expertise in running S&OE / ITP processes that connect operational execution with the tactical demand plan.
- Superior communication skills, capable of leading and steering consensus meetings with Commercial, Finance, and Supply Chain stakeholders.
- Exposure to and understanding of demand dynamics in Q-Commerce, E-commerce, and Omni-channel, and how these influence planning strategies.
- Postgraduate degree in Supply Chain Management, Operations, Engineering, Statistics, or Business Management.
- Strong command of advanced planning tools (o9, SAP IBP, APO, Anaplan, or similar) and high proficiency in Excel and data analytics.
- Strong commercial orientation with the ability to link demand plans to P&L, pricing, trade investments, and portfolio decisions.
- High learning agility, problem-solving orientation, and comfort working in a dynamic, fast-paced FMCG environment.
Nice to have
- Background in leading MNC organizations; a mix of MBB consulting plus industry experience.
Details
- Location: Mumbai, India.
- Job type: Regular.
- Within-country relocation support available; minimal support offered for voluntary international transfer under the Volunteer International Transfer Policy.
Read the full description and apply on the company’s own careers page.