The Weir Group PLC

  • 2018-19568

    Posted Date 2 weeks ago(2 weeks ago)
    Title
    Demand Planning Manager
    Job Location
    UK-Todmorden
    Shift Schedule
    Day
    Manages Others
    No
  • Company Profile

    Weir has been in business since 1871 and our sustainability and success has been built on attracting, retaining, and developing exceptional people.

     

    As a global company, employing around 15,000 people in over 70 countries, we reflect the diversity of our customers in the diversity of our people and ensure everyone is given the opportunity to flourish regardless of their gender, race, beliefs or background.

     

    Weir is an inclusive and innovative organisation where you can be your authentic self. We continually develop our talent and diversity of thought to keep our business relevant, innovative and successful for the future.

     

    Enabling our people to unleash their full potential is central to ‘We are Weir’, our vision, mission, and strategic priorities. We aim to be the most admired engineering business in our markets and we'll achieve that ambition by being the employer of choice in our markets.

     

    We offer a wide range of career opportunities across a variety of technical and business roles in engineering, manufacturing and service locations worldwide.

     

    Business Need / Purpose of Role

     

    An exciting opportunity has arisen within the Sales function for a Demand Planning Manager. Reporting directly to the Sales Operations Manager this is a key post within the organisation. The role entails driving internal and external cross-functional collaboration on Weir Minerals Europe demand.

     

    Objectives & Measurement - Key Responsibilities

     

     

    Purpose of Role

    Develop and maintain the overall Sales (or replenishment) forecast for Weir Minerals Europe:

    • Collect, collate and manage the demand planning activities to be used to produce sales and customer replenishment plans, specifically collaborating with Key Account Customers
    • Define replenishment policy alongside intercompany contacts
    • Drive forecast KPI improvement across both accuracy and bias
    • Drive collaboration between Sales, supply Chain, finance and operations on future business projects and their holistic business impact
    • Drive the step one Demand review in the S&OP process and assist in shaping demand following feedback from the stage two supply review

     

    Objectives in Role

    • A common set of numbers – common understanding of demand requirements
    • Building block to better manage costs
    • Optimization and visibility of Market Finished Goods Inventory
    • Improved communication within the business
    • Better team work across the business
    • Improved forecast accuracy
    • Move from order to replenishment basis
    • Implementation of CMI

     

    Key accountabilities for the Demand Planning Manager will be:

    • Ensure that the sales plan is fully endorsed and owned by the business , linked to the budget and signed off by MD
    • Generate sales forecast together with the customers, key account management and sales force with marketing and finance participation and agreement which will include travel to customer locations.
    • Approve per item or product family
    • Review and agree priorities internally and across intercompany businesses when supply is constrained
    • Participate actively on the end to end S&OP process
    • Understand the product lifecycle and sales plan
    • Understand and support the product marketing activities
    • Understand the characteristics of each of the products
    • Provide monthly replenishment forecasts for 18 months on rolling basis to allow annual capacity to be planned
    • Provide 3 month forecast ( in weekly buckets) to drive production planning
    • Review forecast accuracy and take appropriate actions
    • Track previous forecasts together with the sales force, analyse past performance and agree implications for future plans
    • Review demand to date vs Forecast and manage forecast consumption logic
    • Review the impact of the latest new product introductions
    • Gather the inputs for sales forecasting: sales and demand history; key account plans and agreements; customer and competitor intelligence; sales incentives; price movements.
    • Develop sales forecasts collate , analyze and validate Key Performance Indicators
    • Review / validate SLAs with intercompany customers

     

    Performance

    • Forecast accuracy at Item and family level across different lags
    • Inventory days of supply ( DIOH)
    • OTD

    Job Knowledge / Education and Qualifications

    • Educated to degree level will be advantageous
    • Good English (written and spoken), Spanish/ Russian knowledge desirable but not essential
    • Excellent demand/sales planning experience
    • Proven experience in a customer-focused environment
    • Previous exposure to business marketing/sales issues

    Core Competencies

    • I.T. skills: Use of Advance Planning Software(APS) is desirable. Computer literate (Excel & Access)
    • Business Acumen: Analyses issues from a market perspective. Understands marketing and sales strategies and knows how to organize activities in line with it.
    • Administration skills: Maintains processes, procedures and systems correctly. Ensures data accuracy and supports deadlines. Highly organised so that all deadlines are met.
    • Stakeholder Management: Builds and maintains professional and effective working relationships with colleagues and key customers/accounts, whilst maintaining the tenacity to constructively challenge assumption and inadequate performance.
    • Customer focus: Can respond to senior management and customer needs positively and appropriately

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