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Demand Forecasting Manager

Brentford

Job Type

Job Function

Supply Chain & Logistics

Location

Brentford

On-Site or Remote

Job Type

Salary

Competitive salary and benefits

About the Role

*Job description* *Site Name:* UK - London - Brentford *Posted Date:* Jan 24 2024 We create a place where people can grow, be their best, be safe, and feel welcome, valued and included. We offer a competitive salary, an annual bonus based on company performance, healthcare and wellbeing programmes, pension plan membership, and shares and savings programme. We embrace modern work practises; our Performance with Choice programme offers a hybrid working model, empowering you to find the optimal balance between remote and in-office work. Discover more about our company wide benefits and life at GSK on our webpage *Life at GSK | GSK* *Demand Forecasting Manager – 2-year Fixed Term Contract* In this fast-paced role as a Demand Forecasting Manager, you will gain a broad view of GSK with exposure with working with varied markets both internally and externally involving key business interactions. *Job Purpose* The Regional Demand Forecasting Manager, is responsible for the development of a robust, un-biased and comprehensive sales forecast for all SKUs, across all therapies, in this case specifically looking after a portfolio of Tier 2/3 Markets, that are managed by the Customer Supply Chain Organisation. The demand plans will ensure that there is the appropriate level of inventory available in the corresponding MMWs/LSPs and LOCs. The Regional Demand Forecasting Manager will manage an additional level of complexity associated with multiple markets, distributor model, and/or process/system improvement activities. The Regional Demand Forecasting Manager will: - Be responsible for driving improvements in forecast accuracy and securing as a result improved customer service and lower working capital. - Have functional alignment and comply with the Demand Forecasting standards as defined by Demand Forecasting Director (e.g. segmentation, FVA). - Support the demand forecasting evolvement and vision by providing leadership for regional improvement projects and activities. - Additionally support the Demand Forecasting Director by preparing the necessary inputs for the Regional Therapy DRM’s (ViiV, Oncology, Gen Meds, Specialty Care). *In this role you will…* - Improve customer service levels, reduce working capital and minimize stock write-offs. - generates a demand plan (including supporting the the generation of statistical forecast baselines) for a 43-month horizon and leads the monthly Pre-Demand Review Meetings to make the necessary adjustments based on the market intelligence supplied by the LOC Sales and Marketing and/or Financial and Commercial teams - Responsible for the monitoring of demand forecasting KPIs and to drive improvements in accuracy, bias, working capital and customer service - Ensures, through input from the LOCs, that there is a comprehensive total volume forecast including New Product Introduction, competitor activity and tenders to ensure that proper production planning is in place, and develops an appreciation of the commercial supply chain and the capability of suppliers to respond to changes in demand - Develops demand scenario plans to support the stakeholders at market and regional level to assess business risks and opportunities and take the appropriate decisions - Prepares forecast inputs into the key Core Commercial Cycle (CCC) meetings, including Demand Review Meetings and EU Therapy DRM’s, feeding through to Supply Review and regional S&OP Meetings. - Manages exceptions to standard statistical baseline generation for SKUs on Demand Automation (IBP) – brings in overall understanding of the key activities and impact on statistical forecasting, highlighting to Demand Analysts related market dynamics, seasonality, generics entry, code changes, discontinuations, long term allocation, etc. *Closing Date for Applications: Wednesday 31st January 2024* Please take a copy of the Job Description, as this will not be available post closure of the advert. When applying for this role, please use the ‘cover letter’ of the online application or your CV to describe how you meet the competencies for this role, as outlined in the job requirements above. The information that you have provided in your cover letter and CV will be used to assess your application. *Why you?* *Basic Qualifications* We are looking for professionals with these required skills to achieve our goals: - University graduate or relevant practical experience in supply or demand planning - Experience on multiple business cycle in Commercial Sales / Marketing / Demand Forecasting / Supply Planning/ Finance operations - Specialist knowledge of Demand Forecasting - Strong planning ability & able to work on own initiative. - Excellent interpersonal skills with ability to lead cross functional teams. - Excellent knowledge of SAP APO. *Preferred Qualifications* If you have the following characteristics, it would be a plus: - Supply Chain Professional Qualification. - Previous pharmaceutical environment experience *Why Us?* GSK is a global biopharma company with a special purpose – to unite science, technology and talent to get ahead of disease together – so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns – as an organization where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to positively impact the health of 2.5 billion people by the end of 2030. Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive. We want GSK to be a workplace where everyone can feel a sense of belonging and thrive as set out in our Equal and Inclusive Treatment of Employees policy. We’re committed to being more proactive at all levels so that our workforce reflects the communities we work and hire in, and our GSK leadership reflects our GSK workforce. As an Equal Opportunity Employer, we are open to all talent. In the US, we also adhere to Affirmative Action principles. This ensures that all qualified applicants will receive equal consideration for employment without regard to neurodiversity, race/ethnicity, colour, national origin, religion, gender, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class*(*US only). We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are. Should you require any adjustments to our process to assist you in demonstrating your strengths and capabilities contact us on Ukdiversity.recruitment@gsk.com or 0808 234 4391. Please note should your enquiry not relate to adjustments, we will not be able to support you through these channels. However, we have created a UK Recruitment FAQ guide. Click the link and scroll to the Careers Section where you will find answers to multiple questions we receive . As you apply, we will ask you to share some personal information which is entirely voluntary. We want to have an opportunity to consider a diverse pool of qualified candidates and this information will assist us in meeting that objective and in understanding how well we are doing against our inclusion and diversity ambitions. We would really appreciate it if you could take a few moments to complete it. Rest assured, Hiring Managers do not have access to this information and we will treat your information confidentially. *Important notice to Employment businesses/ Agencies* GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site. Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, GSK may be required to capture and report expenses GSK incurs, on your behalf, in the event you are afforded an interview for employment. This capture of applicable transfers of value is necessary to ensure GSK’s compliance to all federal and state US Transparency requirements. For more information, please visit GSK’s Transparency Reporting For the Record site. We’re moving towards a more sustainable future with our new headquarters. With better public transport links and proximity to world-class science and technology institutions, we’re excited for our move to the vicinity of Earnshaw Street, London WC1A (“the New HQ”) by end H1 2024.

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About the Company

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