BAT is evolving at pace - truly like no other organisation.
To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!
FUNCTION: Finance
LOCATION: Bucharest, Romania
JOB TYPE: Permanent
PURPOSE STATEMENT
The primary purpose of the Category Planner Specialist is to coordinate the demand planning process to deliver transparent, accurate and realistic demand forecast; translate market insights and research is translated into accurate & scientific forecasts that form the keystone of an effective integrated business planning cycle; to track & report on BAT performance
WHAT YOU WILL BE ACCOUNTABLE FOR:
- Deliver the Consensus Demand Forecast for a portfolio of products through the monthly planning process.
- Provide accurate and timely volume performance analysis to facilitate demand forecasting.
- Maintain statistical forecast models and baseline
- Maintain forecast drivers at the appropriate level of the product hierarchy
- Maintain core assumptions and their impact on the demand scenario.
- Track core assumptions, trends, risks, and opportunities.
- Constructively challenge stakeholders on the accuracy of drivers.
- Ensure accurate and timely reporting of Forecast as per Global Guidelines.
- Track actual performance against forecast, working cross functionally to understand reasons for variance and providing analysis and recommendations to Manager for remedial action.
- Build and maintain good working relationships within department and intra-department to support implementation and smooth execution of demand forecasting within the Sales & Operational Planning process.
- Identify and propose improvement opportunities in current process to improve the effeciency of the demand planning process within the organization.
ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE:
- Possess a recognized degree with at least 2-3 years of work experience in a demand planning role.
- Strong cognitive ability to build forecasting and tracking model from business needs.
- Strong analytical focus to be able to identify the right information source to extract sales information and maintain sales report and troubleshoot.
- Experience in Consumer marketing and basic Project Management skills would be an added advantage.
- Display leadership & great teammate demeanor.
- High integrity and honesty.
- Effective communication skills and good command of English in verbal/written communication.
- Ability to prioritize multiple work streams at the same time
WE ARE BAT
At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.
- Global Top Employer with 53,000 BAT people across more than 180 markets
- Brands sold in over 200 markets, made in 44 factories in 42 countries
- Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
- Diversity leader in the Financial Times and International Women’s Day Best Practice winner
- Seal Award winner – one of 50 most sustainable companies
BELONGING, ACHIEVING, TOGETHER
Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference!
