Johannesburg South: Analyst: Demand Planning (Short Shelf Life) posted by Network Finance
Posted on 2025-07-05 00:00:00
| Employer | Network Finance |
|---|---|
| Category | Production Planning |
| Location | Gauteng / Johannesburg South |
Job Summary
- Categorise products to determine synergies and reaction to external conditions (variables)
- Determine disaggregate and aggregate levels and factors
- Classify events
- Identify and mark all events with an impact on volume/price/daily operations
- Group and classify events by finding similarities between events
- Set parameters and guidelines for Demand Planners to apply in forecasting
- Determine statistical forecast methods to be used
- Determine the monthly, weekly and daily methods to be used
- Analyse different forecast errors per method and set parameters to measure the accuracy of the statistical method used
- Improve methods and errors on an ongoing basis
- Improve the forecasting process in terms of data cleansing for budget, monthly, weekly & daily forecasts
- Compile, update, refresh and distribute reports
- Compile performance graphs
- Distribute the weekly gap analysis between actual vs. budget, volume & MOM by customer and by product category
- Compile management reports
- Distribute weekly short supply analysis
- Create reporting & automated system alerts to proactively identify forecast exceptions
- Identify and analyse outliers
- Determine outlier band per product category/group, per time series
- Identify per time series for outliers
- Determine the cause of the outliers
- Assist with the creation of best in class processes to improve forecast accuracy
- Analyse short supplies and set parameters for improvement
Requirements:
- Bachelor’s Degree
- Business English: Fluent
- Code 08 driver’s license
- Travel off-site/overnight stay
- Computer literacy (intermediate)
- Working with senior management
- Strong analytical skills
- Effective communication skills
Competencies:
- Coach and develop people
- Solves problems through effective decision making
- Clear and sound reasoning ability
- Pro-active and action orientated (shows initiative)
- Brings a strategic contribution
- Leads and drives change for improvement
- Customer orientated
- Thinks and reasons logically
- Communicates effectively
- Ability to plan and organize
- Ability to apply numerical principles
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