Fonterra – Central Luzon – Demand Planning Executive Fonterra – Central Luzon Full time function Purpose To achieve consistent, accurate and timely provision of demand forecasts and other demand KPIs for all family. Co-ordinate the creation of the 24 months rolling demand plan. Financial » Delivers consumers and food service sales volume (metric tons and LMEs) and value (net sales and gross marging) » Manages demand forecasting to achieve trade working capital and OPCO targets. » Manages Risk and Opportunities documentation and valuation in coordination with Finance. Integrated Business Planning » Generation and monitoring of 24 month rolling, per SKU Demand Forecast together with Trade Marketing, Marketing, Finance, Operations and Sales. » Ensure Activities are fully integrated and aligned with business objectives. » Articulates significant metrics to support demand plans. » Facilitates inputs from category board » Support IBP process through monthly coordination of planning In-store Exce…
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