As an Forecast & Planning Team Leader you will provide vital support in preparing updating and refining demand forecasts for all drinks across a rolling 12-month horizon. Working alongside the Forecast & Demand Planning Manager you will contribute to the S&OP process collaborating with teams in Commercial Sales Marketing Finance Manufacturing and Procurement to help maintain forecast accuracy meet customer service targets and support inventory management goals.
Qualifications :
Your role as Forecast & Planning Team Leader...
- Assist in reviewing and updating forecasts identifying adjustments when necessary.
- Prepare and maintain weekly data reports on accuracy bias and stock values.
- Help create presentations for senior management on performance trends.
- Support the rolling forecast process for all customers and business units.
- Contribute to planning requirements for own-brewed products.
- Work with supply chain and commercial teams to coordinate promotional volumes.
- Support the introduction and discontinuation of factored products in collaboration with Procurement and Commercial teams.
- Collect and analyse sales history market trends seasonality promotions and inventory data to assist in forecast creation.
- Help monitor and track key planning KPIs including forecast accuracy and bias.
- Assist in monthly S&OP meetings and collaborative forecast discussions with sales teams and key customers.
- Participate in continuous improvement of forecasting techniques and use of statistical models/software.
- Team lead for the Off Trade administrator team.
What youll bring
- Ability to interpret sales history market trends seasonality and promotions to support accurate forecasts.
- Strong knowledge of Microsoft Excel (advanced level) and familiarity with Business Intelligence (BI) tools and S&OP processes.
- Detail-oriented with analytical and mathematical aptitude.
- Good communication and interpersonal skills.
- Organised proactive and able to work independently when needed.
- Experience or ability to manage administrative support teams
Additional Information :
Were all about rewarding our teams hard work thats why
Youll receive a competitive salary pension contribution as well as:
- The chance to further your career across our well-known brands as one of the industrys top apprenticeship providers we can provide training and development at each level of your career.
- Discount of 33% for you and 15% for your loved ones on all of our brands so you enjoy your favourite food and drink at a discount.
- Free employee assistance program mental health well-being financial and legal support because you matter!
- Discount of 50% for you and 25% for your loved ones at our Greene King Inns and hotels. so you can enjoy a weekend away without breaking the bank.
- Refer a friend who do you know who could be interested in a new role When they are placed you could earn 1500 for referring them!
- Wagestream access your wage before payday for when life happens.
- Retail discounts Receive up to 30% off at Superdrug exclusive discounts with three mobile along with many more
Remote Work :
No
Employment Type :
Full-time
As an Forecast & Planning Team Leader you will provide vital support in preparing updating and refining demand forecasts for all drinks across a rolling 12-month horizon. Working alongside the Forecast & Demand Planning Manager you will contribute to the S&OP process collaborating with teams in Comm...
As an Forecast & Planning Team Leader you will provide vital support in preparing updating and refining demand forecasts for all drinks across a rolling 12-month horizon. Working alongside the Forecast & Demand Planning Manager you will contribute to the S&OP process collaborating with teams in Commercial Sales Marketing Finance Manufacturing and Procurement to help maintain forecast accuracy meet customer service targets and support inventory management goals.
Qualifications :
Your role as Forecast & Planning Team Leader...
- Assist in reviewing and updating forecasts identifying adjustments when necessary.
- Prepare and maintain weekly data reports on accuracy bias and stock values.
- Help create presentations for senior management on performance trends.
- Support the rolling forecast process for all customers and business units.
- Contribute to planning requirements for own-brewed products.
- Work with supply chain and commercial teams to coordinate promotional volumes.
- Support the introduction and discontinuation of factored products in collaboration with Procurement and Commercial teams.
- Collect and analyse sales history market trends seasonality promotions and inventory data to assist in forecast creation.
- Help monitor and track key planning KPIs including forecast accuracy and bias.
- Assist in monthly S&OP meetings and collaborative forecast discussions with sales teams and key customers.
- Participate in continuous improvement of forecasting techniques and use of statistical models/software.
- Team lead for the Off Trade administrator team.
What youll bring
- Ability to interpret sales history market trends seasonality and promotions to support accurate forecasts.
- Strong knowledge of Microsoft Excel (advanced level) and familiarity with Business Intelligence (BI) tools and S&OP processes.
- Detail-oriented with analytical and mathematical aptitude.
- Good communication and interpersonal skills.
- Organised proactive and able to work independently when needed.
- Experience or ability to manage administrative support teams
Additional Information :
Were all about rewarding our teams hard work thats why
Youll receive a competitive salary pension contribution as well as:
- The chance to further your career across our well-known brands as one of the industrys top apprenticeship providers we can provide training and development at each level of your career.
- Discount of 33% for you and 15% for your loved ones on all of our brands so you enjoy your favourite food and drink at a discount.
- Free employee assistance program mental health well-being financial and legal support because you matter!
- Discount of 50% for you and 25% for your loved ones at our Greene King Inns and hotels. so you can enjoy a weekend away without breaking the bank.
- Refer a friend who do you know who could be interested in a new role When they are placed you could earn 1500 for referring them!
- Wagestream access your wage before payday for when life happens.
- Retail discounts Receive up to 30% off at Superdrug exclusive discounts with three mobile along with many more
Remote Work :
No
Employment Type :
Full-time
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