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Demand Planner

Coca-Cola Beverages Florida, LLC – Tampa, FL

The Demand Planner will support all processes relating generation, assessment of the Demand Forecast that drives our supply chain process, resource allocation decisions and service our customer & consumer needs.

As a key team member within the Profit Growth Management & Planning team, the Demand Planner will need to operate and embrace the teams principles of:

  • Create one consensus forecast, an agreed upon single source of truth to which all are accountable enabled through cross functional team input, technology and business insights
  • Manage integrated business processes of planning to effectively deliver desired customer value propositions
  • Enable execution of segmented customer & consumer service models with effective program design
  • Allocate resources to optimize CCBFs business outcomes, while managing trade-offs and investment decisions
  • PGM & Planning to support CCBF in making its next best decision with end to end thinking to deliver disciplined & sustained profitable growth

Key Accountabilities:

  • Support and provide feedback for development of the statistical demand forecast process based on defined framework. Apply promotional and lifecycle planning modules to create a CCBF statistical forecast with a rolling 26-week time horizon.
  • Evaluate the results of the statistical forecast at customer, location, package, material level against mid-term derived customer forecast from customer account management team.Understand the variances and make the necessary adjustment to reflect the most appropriate demand forecast results.
  • Assist with the Sales & Operations execution process that drives CCBFs consensus forecast with key stakeholders (Sales, Operations, Production, Finance, Planning teams, etc.)
  • Proactive forecast quality assessment using trend analysis, forecast vs actual results and data input of volume by utilizing customer promotional calendars, history and current information.
  • Collaborate with other planners (lifecycle, bottler to bottler, deployment, production, transportation) as needed to enable an integrated planning activities & process.
  • Support the management of material introduction and deletion for forecast needs including re-alignment requirements of sales history
  • Support all related integrated planning requirements and or other assigned projects

Capabilities:

  • Strong attention to detail and business process improvement.
  • Strong self-motivation to improve capabilities of self and others through various means of learning methods.
  • Able to navigate through complex business processes with understanding of upstream and downstream implications.
  • Strong business acumen
  • Proven cross functional team collaboration at all levels.

Qualifications:


  • Bachelor s degree preferred. Preferably in Supply Chain Management, Finance, Operations Management, or Engineering disciplines.
  • 3 plus years experience in area of Business Management, Supply Chain, Marketing, Finance, Procurement, or Operations required
  • Strong forecast, supply planning experience required.
  • Project management experience preferred.
  • Experience SAP APO preferred.
  • MS Office

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Prodigy Finance

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