Demand Planning Analyst at Coca-Cola managing demand analytics and planning for global supply chains. Developing collaborative demand plans and improving demand forecasting processes.
Responsibilities
Use E2E data in demand analytics such as bottler & Operating Unit (OU) forecast, market forecast…to drive system consensus on concentrate demand.
Develop OU demand plans for presentation and review with partners, SC & plants as part of CPS ongoing business activities.
Define the segmented planning tactic, in conjunction with partners & CRM.
Develop demand scenarios and issue recommendations for volumes adjustments & stock holding to OU, bottlers, SC SS and Plant LT’s.
Ensure system data consistency to build trust for material teams, finance & procurement.
Ensure system data accuracy through the validation of weekly / monthly demand plans, the creation of frozen versions, demand transfers to planning, and DP master data maintenance.
Train CS team members in uploading, reviewing & fixing bottler demand in DP system.
Support adherence to standard demand processes.
Accelerate data visibility across SC teams & external partners, leveraging advanced reporting solutions.
Support plants demand reporting requirements, ad hoc analytics & key projects.
Present demand highlights & assumptions in an impactful way for SC stakeholders.
Support routines with Supply chain and plant teams in terms of managing and delivering the detailed demand & materials requirements.
Facilitate consensus handshake on demand plans over the short, medium & long term.
Build through CS the appropriate level of collaboration and engagement with OU & bottlers to identify and implement the initiatives required to deliver targeted improvements in Forecast accuracy & bias.
Continuously reassess process improvement & automation opportunities to drive efficiencies.
Drive the evolution of local process & information flows towards standard RACI, process flows, routines, reports & metrics.
Report demand KPIs highlights and establish root cause analysis and improvement actions in the demand field which positively impact the downstream processes and CPS global KPIs.
Requirements
Bachelor’s degree in Data Intelligence, Business, Finance or Supply Chain Management.
5+ years’ experience in Data analytics, Planning / materials management or Budget areas.
Fluent written and spoken English and strong communication skills required.
Fluent written and spoken Spanish is an advantage.
Ability to operate in multi-cultural environment & influence upwards.
Analytical reasoning
Logical thinking
Work with digital tools – ERP, Business Intelligence & Reporting (Power BI…), Data transformation (eg Power Automate)
Business analytics – if possible, in a supply chain environment
Data architecture
Sales & Operations planning
Creativity
Problem-solving, critical thinking
Emotional intelligence, self-awareness
One team spirit – deliver work requiring contribution from multiple stakeholders and geographies
Adaptability & resiliency
5% global travel.
Benefits
We believe a diverse, equitable and inclusive workplace makes us a stronger and more innovative company.
This includes supporting the financial and personal well-being of our employees.
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