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The Forecast Demand Planning Manager should be highly organized, detail-oriented, and able to work independently as well as part of a team. The Forecast Demand Planning Manager will be responsible for the creation, maintenance and management of the forecasting plan with a forward vision of 9 to 15 months.
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Generate reports for National Sales Manager (Forecast, Call Reports and Expense Reports). Display or demonstrate product, using samples or catalog, and emphasize the features and benefits for the entire HPD product catalogue.
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Utilize demand planning tools and software to review historical sales trends, research demand drivers, tune forecast models and evaluate forecast results. Review and maintain supply chain statistical forecast models at the item, region and aggregate level within assigned categories.
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Manage exceptions to the forecast through exception-based reporting and auditing. As a Demand Planner, you'll make sure every location has enough supply to cover the growing demand. Publish an unconstrained demand plan to replenishment counterparts for inventory execution and capacity planning.
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Responsible for Warehouse/Depot financials including Forecast/Budget for project savings, capex and opex spend related to projects. Work with depots on linking labor system to financials for actual and budget/forecast.
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Work with reps to facilitate and populate monthly forecast in SalesForce.com. You will be responsible to report this to the RSM. The Region Sales Support Specialist role performs duties related to the profitable sales and customer retention while projecting a positive image of the company.
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Préparer des éléments de communication à destination des directions financière française et américaineAider à l'établissement du cash forecast. Assurer le suivi des KPI financier et non financier de l'activité VOD.
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