Demand Planning Analyst - Anderlecht

☞ Coca-Cola Europacific Partners

View: 155

Update day: 26-11-2025

Location: Anderlecht Brussels Capital

Category: Executive management Production / Operation

Industry: Beverage Manufacturing

Position: Associate

Job type: Full-time

Loading ...

Job content

Do you have a personality with the power to influence and connect? Can you sustain the pace to keep on growing?

Will you make an impact with your desire to win? Than CCEP could be your new future employer.

Are you looking for a new opportunity where facts & figures and collaboration with different stakeholders are key? Then the role of Demand Planning Analyst within the Planning and Commercialization team could be your next challenge.

As Demand Planning Analyst you will be responsible for delivering on a weekly basis an accurate sales forecast (i.e. expected customer deliveries) for your SKU portfolio (approx. 100 SKUs) and Customer portfolio (approx. 5 customer/channels). Main objective is to deliver an accurate demand plan for the weekly, 13 weekly-plan and deliver input for the operational solves & budget plans so that sales demand can be covered by the planning team on time within the specifications at lowest operational cost whilst meeting agreed internal and external customer service levels.

The demand plan needs to include business change initiatives e.g. baseline forecast, promotions, product innovation or pack changes across Belux CCEP portfolio. The role interfaces with Cap Gemini for statistical forecast, The Coca-Cola Company (sampling volumes), CCEP Sales & Marketing, CCEP Field Sales and Supply Chain functions to deliver the demand plan within the specified time, cost and quality parameters. The demand plan will be used for production planning by Supply Chain and for financial forecasting by Commercial Finance.

Working together with several key stakeholders (consultants of Cap Gemini, key account managers, production planning managers, commercialization managers,) will be critical to provide outstanding input for the demand plan aligned to the changing needs of the business.

You will also have to play an important role for the roll out of the new CDSP (Customer Demand and Supply Planning) project planned in 2022-2023. You will be part of a strong performing team, which has currently one of the highest forecast accuracy percentage within the European organization, and you will be reporting directly to the Associate Director Demand Planning. You will be closely working with the Sales & Marketing team and Supply Team and will be based in the Anderlecht office.

So are you ready to…
  • Review historical data in SAP APO together with Cap Gemini consultants in order to create a clean basis for future calculations.
  • Analyze seasonality and trends, on different levels (SKU, brand/pack/channel/subtrade channel/key account) to be reflected in future forecast.
  • Manage baseline forecast by SKU and by Key Account, generated by the system, using statistical models, on short (0-3 months) and long term (3-6 months) horizon, data to be used as input to Promax.
  • Work collaboratively with the different stakeholders (Cap Gemini consultants, KAMs, Field Sales, Operational Marketing team, Promotions, ) to gather all relevant information (promotions, new initiatives, market intelligence, external inputs…) by organizing weekly follow-up meetings and further expand the S&OP process.
  • Enrich/adapt system forecast with all gathered information to create total expected demand.
  • Estimate expected uplift for all national promotions by SKU and by Key Account and impact on other brands/packaging.
  • Estimate follow-up with Local Production Planning team within Supply Chain to ensure reported sales forecast will be available on time to be delivered to our customers.
  • Analyze, explain and follow-up deviations between sales forecast and actual deliveries in order to correct future expectations.
Loading ...
Loading ...

Deadline: 10-01-2026

Click to apply for free candidate

Apply

Report job
Loading ...

SIMILAR JOBS

Loading ...
Loading ...