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Demand Planning for a Product Category

• Develops Country forecasts by appropriate maintenance of demand history and tools provided
• Ensures Market Intelligence (MI) data added to the statistical forecasts is substantiated by business expectations and reconciled to overall business plans
• Lead LEX (Launch Excellence) and E&O modelling for Product Discontinuation, Lifecycle decisions and impact. Provides planning inputs to country.
• Communicates the NPI launch purchase plan to source companies
• Validate Regional Demand plan – Affiliate review aggregation by Family & Brand
• Generate all insights required for Investments plans decisions in alignment with Product Lifecycle management, Brand strategy…Monitor Capex investments, amortization, and implants inventory to support product swaps

Commercial Collaboration

• Collaborates with Regional Commercial, countries affiliate and Global teams to obtain input from all relevant parties to build an inventory investment plan for execution
• Creates initial data input to the business planning exercise
• Provide Business insight of key Supply Chain Metrics (MAPE, BIAS), translate into meaningful business decision & action plan

 Product and Planning expertise 

• Understanding of product knowledge and market related areas. Able to guide countries team across portfolio complexity and Life Cycle Management decisions.
• Is abreast of current developments and trends within Supply Chain and Information Systems

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Preferred Skills: