Philips Customer Demand Planner in Guildford, United Kingdom
The purpose of this role is to manage the volume planning process for the Top 5 Personal Health Customers across all product categories from a customer demand perspective.
This role facilitates accurate account planning as well as feeding the UK and global Sales Inventory & Operations Planning process (S&OP). It is also essential for bridging gaps between forecasts and delivery at an operational level meaning more focus on core collaborative KPIs: Forecast accuracy, OTIF & On Shelf availability.
This position sits within the Consumer Lifestyle UK Operations team at Philips HQ in Guildford and reports into the Senior Business Planning Manager. But will work very closely with the sales team.
Create collaborative and robust forecasts with customers and NAM’s
Continuously improve planning processes both internally and externally
Use external & internal information to gain insight into current and future consumer demand.
Become the centre of competence for forecasting and promotional planning
Manage inventory levels of Philips products within the customer
Balance availability versus the risk of overstocks, taking into account customer needs
Monitor & improve customer volume forecast accuracy (DPMA)
Regularly review Customer DPMA -3 and DPMA 0 forecast accuracy performance at summary and SKU level (where available). Analyse reasons for low performance and identify actions for improvement, exercising cost control
Monitor & improve On-Time-In-Full performance between Philips and customers (OTIF)
Fully understand the full Philips Customer supply process (including DC to Store). Identify areas which negatively impact OTIF. Improve processes and communication to improve, whilst exercising cost control
Monitor & improve On-Shelf Availability (OSA).
Identify internal and/or external areas which negatively impact OSA and implement actions to improve
Identify, formalise, initiate and manage Supply Chain improvement projects
Formalise actions and support needed to solve issues and drive improved KPI performance as well reducing Transport & Warehouse costs / Cost to Serve.
We are looking for
Experience in a similar planning role for a manufacturer/retailer with customer facing skills
Clear & holistic communicator
Excellent analytical and numerical skills
Influential and persuasive
Good interpersonal skills and the ability to prioritise & work to deadlines
Problem solver with a customer service approach
Planning and project management skills are essential
A full driving license is required for this role as there is regular travel to customer sites
We welcome you to a challenging, innovative environment with great opportunities for you to explore. Working at Philips means driving your career in an organisation with an incredible diversity of nationalities, skills, backgrounds, functions and challenges. We have opportunities for starters as well as experienced professionals in everything from applied research to marketing and sales, in over 100 countries. We’re a fascinating company to be part of; a global leader in Lifestyle, Lighting and Healthcare with a strong emphasis on cultural awareness, mutual understanding and out-of-the-box thinking.
Our benefits are very competitive and designed around your preferences:
A competitive base salary
Annual Bonus, Pension and Flexible Benefits
Holiday allowance of 25 days a year from the start (plus bank holidays)
Free parking onsite
Learning and Development opportunities through our Philips University
Family friendly policies which offer enhanced maternity and paternity schemes
Subsidised Café promoting healthy eating and wellbeing at the Guildford
Holistic therapies - subsidised Clinical and Sports trained massage therapist on site in Guildford every Tuesday with a free taster session for new starters
‘Live Well’ Program of Events – monthly activities that promote health and wellbeing, look out for on-site communications.
Social Events - a dedicated Sports & Social committee, promoting a host of social events throughout the year including the famous Family Sports Day at Surrey Sports Park.
Discounted membership to Surrey Sports Park
Employee Assistance Program – ‘Be Supported’ our EAP is available for all Philips employees and their families.