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Build a
comprehensive business forecast
for Saudi Arabia and Export markets by distributor / channel, in both
units and value .
Lead the
monthly forecast process
with Commercial Managers and Key Account Managers, ensuring accuracy of baseline, promotion, and new launch volumes.
Aggregate forecasts
from all channels and analyze sell-in, sell-out, and stock-in-trade data to identify risks, gaps, and opportunities.
Maintain a
rolling 12-month forecast
aligned with brand strategy, retailer dynamics, and RGM (Revenue Growth Management) principles.
Ensure forecasts are
validated, updated, and communicated
to stakeholders in line with budget and trend deadlines.
Production Planning
Translate approved forecasts into
annual and monthly production plans
in SAP, considering historical sales, current trends, and material availability.
Prepare
quarterly raw and packaging material calculations
to support timely purchasing for upcoming production cycles.
Create and review
material purchase requests
based on SAP planning results and sales forecasts.
Monitor and adjust production schedules
to address near-expiry materials, new orders, or changes in market demand.
Track
daily and monthly production performance
versus plan, ensuring timely completion of manufacturing targets.
Inventory & Stock Management
Monitor inventory levels of
Finished Goods, Raw Materials, and Packaging Materials
to prevent shortages or overstocks.
Align with warehouse and supply teams to ensure
smooth flow of materials
and finished goods dispatch as per monthly production plans.
Conduct
annual safety stock reviews
for accuracy and alignment with lead times and demand volatility.
Support stock-in-trade optimization for key distributors and retailers, aligning targets with business strategy.
Cross-Functional Collaboration
Collaborate closely with
Sales, Supply Chain, Finance, and Production
teams to ensure integrated business planning.
Provide
objective feedback
and propose adjustments to commercial forecasts based on factual data.
Communicate proactively with stakeholders regarding
forecast accuracy, demand changes, and production priorities .
Ensure alignment between
business planning tools , production systems (SAP), and reporting dashboards (Excel / Power BI).
Reporting & Analytics
Develop and maintain
forecast accuracy dashboards
and
plan vs. production reports .
Perform
root-cause analysis
for forecast deviations and highlight corrective actions.
Present
monthly business performance reports
summarizing forecast accuracy, production output, and material utilization.
Seniority level Mid-Senior level
Employment type Full-time
Job function Supply Chain
Industries Pharmaceutical Manufacturing
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Planning Manager • Riyadh, Saudi Arabia