In this role, you will support our commercial teams by updating and maintaining accurate customer forecasts. Additionally, you will assist the wider Demand Planning Team in achieving forecast accuracy to meet KPI targets, thereby supporting our Customer Service goals. You will also contribute to the S&OP cycle by participating in periodic Demand Consensus Meetings, Base Rate Reviews, and other Forecast Meetings. Main Responsibilities
Chair Base Rate review meetings to ensure accurate customer forecasting. Support the S&OP cycle through demand data review and engagement with commercial teams. Optimize demand plans and manage product transitions to minimize obsolescence. Analyze data (sales history, promotional events, customer insights) to improve forecasts. Lead monthly Demand Consensus Meetings to finalize volume forecasts, highlight assumptions, and identify risks and opportunities. Provide ad hoc analysis to aid decision-making with sales and marketing teams. Coordinate new product launches and annual budget processes with sales and marketing. Track and reduce surplus stock and SKU complexity to maximize profit. Communicate volume requests to manufacturing sites and relay responses to sales. Collaborate with Supply Chain to ensure clear forecast changes and assumptions for planning. Who we are looking for
Minimum 3 years of demand or supply planning experience, with commercial awareness. FMCG sector and retail experience preferred. Advanced Excel skills and proficiency in Microsoft packages. Strong quantitative and analytical skills . Ability to gather, manipulate, and interpret data to solve problems and predict trends. Ability to transition between detailed and abstract thinking . Effective communication skills, both verbal and written, across all organizational levels. Proven ability to build relationships and influence stakeholders. Leadership and organizational skills to meet deadlines with quality output. Ability to innovate and improve processes . Diversity Statement
FBC UK is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all of our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at FBC UK. The diversity of our talents is what makes our work environment multicultural, innovative and highly rewarding.
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