At a glance
Automatically prepared from the listing. Check the original description for the full requirements.
Jump to the original descriptionResponsibilities
Manage all aspects of the retail forecast to ensure customer service levels, production optimization, and cost control. Coordinate with the Commercial team and Walmart to track sales deviations and maintain forecast accuracy.
Requirements
Proven experience in forecasting and planning within the manufacturing, supply chain, or retail sectors. Proficiency with ERP systems is required.
Working hours
40 hours per week
Skills
- Forecasting
- Planning
- ERP Systems
- Demand Planning
- Supply Chain Management
- Stock Control
- Procurement
- Logistics
- KPI Reporting
- S&OP
- Retail Forecasting
- Data Analysis
Visa sponsorship
Not detected in the job text
Categories
- Logistics
- Manufacturing
- Retail
- Data & Analytics
- Food & Beverage
Keywords
- Retail Forecast
- Demand Planner
- S&OP
- ERP
- Supply Chain
- Stock Control
- Procurement
- Logistics
- KPIs
- Walmart
- Hilton Foods
- Production Optimization
- Primal Movements
Original job description
Job Title: Forecast Planner
Salary Range: CAD$54,600–
CAD$68,250
Working Type: On-Site
PURPOSE
OF ROLE
To manage all
aspects of the retail forecast at site in order to achieve the required Hilton
standards of the customer service level, production and primal movements, cost
control and primal optimization
To be a strong
participant and team player within the Planning and Commercial team.
KEY ACCOUNTABILITIES
Main
activities of the business processes
Create and maintain the Hilton retail
forecast
Check the short forecast horizon (day +0 and
day +1)
Tracking forecast deviations using the Demand
planner
Check actual sales vs forecast
Maintain and provide forecast accuracy reports
Maintain and navigate the Demand planner
Monitoring Walmart forecast performances
Participates in the Scheduling roster to
execute daily operation tasks
Other
Activities,
responsibilities and tasks
Part of a positive working environment
Providing clear results to the Planning
manager (reports)
Tracking sales/forecast deviations
Highlights potential issues to Planning
manager/management
Communication with Commercial team Hilton and
Walmart (Replenishment level)
Create and maintain a Hilton retail base line
forecast using the provided planning tools, systems, and procedures
Ability to review and amend the forecast
daily/weekly
Signalling function of potential issues
Communication with planners providing the most
updated retail forecast
Tracking actual sales orders
Be involved in stock control, procurement and
logistics at site. Proactively
identify stock shortages, communicating and resolving the issues and
advising Planning manager in regarding of purchasing and/or other
departments of potential service issues.
Ensure efficient forecast plans and timely
communication to relevant departments.
Participates in meetings
Participates in the roster to execute daily
operation tasks
Communication within the team and surrounding
departments
Maintain and report material KPI’s
Able to cover targeted tasks of other planning
team members in case of absence
Participates, contributes and delivers data
for the S&OP meetings
Cross trained in all Planning department
roles.
KEY
EXPERIENCE, KNOWLEDGE & SKILLS
Ability and proven experience in Forecasting and Planning
Experience in manufacturing, supply chain, retail sector
Experience with ERP systems
Hilton
Foods Canada is committed to building a culture of diversity and inclusion and
are committed to providing equal opportunities to all employees. At Hilton
Foods Canada, we welcome and encourage applications from people with
disabilities. Accommodations are available on request for candidates taking
part in all aspects of the selection process. If you require an accommodation
during the recruitment process, please advise the HR representative. All
requests for an accommodation and the accommodation measures will be handled in
a confidential manner at all times.
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