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Commercial Demand Planner & Reporting Specialist LTD

Hawk 3 Talent Solutions
Job LocationPort Talbot
EducationNot Mentioned
Salary36,600 - 41,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Are you a specialist Demand Planner Highly Skilled in Excel reporting do you have experience of using systems such as Spotfire and AnaplanIf so, this role may be for you!Job Title: Commercial Demand Planner & Reporting SpecialistDepartment: Commercial ServicesLocation: RemoteSalary: £36,600 - £41,000 Depending on ExperienceRole Type - Permanent Full time.The Role Some of the main responsibilities within your scope include:

  • Update and own the Sector unconstrained forecast, ensuring an on-time submission into the process each cycle, helping support the creation of quarterly Sales Briefs and the Annual Plan
  • Manage and improve the forecast accuracy of the overall Sector plan, challenging forecasts with the Account teams where needed
  • Management of the Sector Sales Brief, ensuring that order bookings intake follows expectation, and managing any further risks or opportunities to the plan
  • Responsible for creating, and maintaining, the monthly Sector delivery plan, taking into consideration stocks, bookings, manufacturing availability and customer constraints, with the aim of meeting our agreed targets each month
  • Alongside the Account Teams, aim to improve the value of the Sector sales mix
  • Manage the stock requirements of the Sector orderbook
  • Produce and present Weekly KPIs/Reports to Sector Sales Director and Management Team
  • Ownership of the Sector Master Data
  • Collaborate with the Commercial Services team, and relevant Sector, to help automate tasks/reports to improve efficiency and data reporting
The Candidate To be considered for the role, you will need to demonstrate the below experience and skills:
  • Degree or equivalent experience in a business, or commercial discipline
  • Excellent organisational skills and attention to detail
  • Ability to use your own initiative and be comfortable making effective and timely decisions
  • Knowledge and considerable experience in interrogating systems and developing management reports/operational tools and can analyse and present data in a commercial environment
  • Confidence to negotiate within acceptable commercial parameters exploiting commercial opportunities when they arise
  • Excellent communication and influencing skills to help drive the right result for the Sector and business
  • Strong IT skills in office applications, especially excel. Experience using Spotfire and/or Anaplan would be beneficial
  • Strong numerical, analytical, and reporting skills coupled with the creative ability to develop new opportunities for further enhancing the customer experience.
Closing Date: December 15th, 2022 Hawk 3 Talent Solutions are acting as an Employment Agency on behalf of its clientTo Apply please follow the application process for the site this job is advertised on or email your CV to by applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy.To view our full Privacy Policy please visit our website.Hawk 3 Talent Solutions are committed to the selection, recruitment, and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is notalways possible. Thank you for your interest in this role and we look forward to working with you in the future.

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