Demand Planning Lead - Mexico City

About the role

Main responsibilities include execution of the Monthly S&OP forecast process, which includes base item forecasting, promotional forecasting, and event planning and weekly/monthly performance analysis and insight. 

Support delivery of assigned budgets on monthly, quarterly and yearly basis

Coordinate monthly account level forecasting process, evaluate and analyze at total company, category and account level and provide insight and recommended actions needed to achieve target levels

Assist in developing forecasts for both FG’s and S&A’s and executing assortment and promotional effectiveness analysis

Participate and engage in continuous improvement efforts to drive forecast accuracy

Process and deliver updated demand plan to Supply Planning monthly within designated time frame

Monitor and report on monthly order tracking vs. forecast and provide required reporting and updates to Dyson MX and Group on monthly progress vs. target.

Seek consensus and approval from internal stakeholders for proposed plan changes and partner with Sales, Marketing and Finance to achieve company's best position

Summarize monthly MX forecast and assumptions supporting it in order to be rolled up in total Americas forecast for Group IBP meetings

Plan, develop, and manage relationships with internal Dyson teams, current and new.

Seek out decision makers and influencers, to best manage the business

Create positive working relationships across all levels of the Dyson organization in the Americas, SEA and UK as needed

Identify opportunities and related risks; assess situation and propose action

Contribute to the Dyson MX organization

Serve as an active and high performing member of the team

Partner with other team members to support new opportunities as they arise

Be able to challenge self and others in accepting the norm, while working towards best practices

Fulfill other duties as necessary and assigned.

Relish the opportunity to pick up new activities that fall broadly in the purpose of the role

Think outside of the box, identifying opportunities for improvement

Identify problems and find solutions

About you

2-3 years in a Senior Analyst, Demand Planner or 2-4 years in Manager role preferred 

Bachelor’s degree required; business major preferred

Prior experience working with Sales, Marketing and/or Finance function is a plus

Prior Demand Planning and Forecasting experience required

Prior experience working with key national accounts and/or big box retailers 

Prior S&OP/IBP experience

Advanced knowledge/ proficiency in Microsoft Excel, and Outlook is required

SAP experience is a plus

Strong analytical and problem-solving skills

Strong communication skills in both English and Spanish

Ability to multi-task and manage multiple projects

Ability to deliver projects in full, on time and to the highest quality

An innovative yet objective thinker

Ability to communicate with all levels of the organization with positive intent

Benefits

At Dyson, how we reward you is linked to our high-performance culture. But it’s about more than salary and bonus. Through a package of financial, lifestyle and health benefits, we support whatever stage of life you’re in and the moments that matter. 
Financial benefits: 

Life Insurance 

Vouchers 

Lifestyle benefits: 

Competitive Paid Time Off including Separate Holiday, Sick, and Vacation Time 

Generous Dyson Product Discounts 

Health benefits: 

Medical & Dental Coverage Options 

Dyson is committed to fostering an inclusive and accessible environment that reflects the diversity of the community in which we live. If requested, we will provide reasonable accommodation during the recruitment process for persons with disabilities. Contact us at americas.talentacquisition@dyson.com for more information. Dyson is an Equal Opportunity Employer. #LI-DYSON