Our client, one of the largest dairy cooperatives in the world, is now looking for an experienced candidate to join them.

Responsibilities:

• Deliver and monitor annual budgeting and monthly forecasting process, analysis and reporting
• Liaise with Finance, Sales and Marketing teams to develop short range / long range forecast, keep track assumptions and rationale behind and performance analysis to identify the forecast changes and gap
• Partner with marketing and sales team, manage forecast phase in phase out for new product launch, product mix and provide actionable solutions plan and root cause analysis
• Provide analytical support highlighting changes of demand plan, forecast accuracy, trend, so to identify inventory impact
• Reports and data checks. Ensure all key reports / KPIs are prepared correctly and reported on time. 
• Liaise with supply points to manage product flow from order placement till fulfillment. 
• Liaise with supply point to ensure delivery is on-time & in full
• Drive root cause analysis and actions plan development for any performance issues
• Ensure planning parameters adhere to blueprint and updated in the system accordingly
• Prepare and drive discussion with supply points / Hubs (weekly, monthly or quarterly)
• Ensure the run book / clean desk are executed accordingly
• Ensure all regression tests are conducted on time and all changes are tested
• Contributes to new and improves existing procedures, processes and tools, by proposing and implementing improvements based on analysis and modelling of demand & supply planning processes
• Engage in supply chain improvement projects when necessary

Requirements:

• Degree holder in Business Administration, Supply Chain, or related disciplines
• Minimum 4 years of working experience in FMCG Logistics Field
• Experience in FMCG (retail and food service industries) and MNC sizable Company is preferred
• Solid experience and knowledge of Knowledge of Microsoft Office and ERP systems (preferred SAP & APO)
• Strong analytical and problem-solving abilities
• Ability to build relationships and collaborate effectively with diverse stakeholders.
• Team player, with drive and interpersonal skills necessary to develop strong working relationships at all levels
• Strong project management skills and ability to manage multiple priorities in a fast-paced environment 
• Ability to manage work under pressure, organize and prioritize work efficiently
• Highly self-motivated, self-start and results oriented
• Excellent written and verbal communication skills – English & Chinese

For a confidential discussion about this role please contact Benny  at 2185 6311 .

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