Forecast Planning Specialist


荔枝角
3年工作經驗
五天工作週 / 花紅/獎金 / 員工折扣 / 生日假

職位描述

The Forecast Planning Specialist takes a pivotal role in consolidating and managing demand forecasts across markets in Asia. The position requires close collaboration with cross-functional teams to ensure precise demand planning and optimal inventory control. Responsibilities include driving forecast accuracy, supporting Sales & Operations Planning (SOP), and optimizing inventory to achieve service targets while minimizing excess stock.

 

Responsibilities 

  • Consolidate Asia demand forecasts and coordinate forecast review sessions with global planners and key stakeholders.

  • Develop and maintain accurate sales forecasts aligned with Asia sales targets and annual business plans.

  • Work collaboratively with sales, marketing, procurement, logistics, and finance teams to incorporate market intelligence and business insights into demand planning.

  • Lead and facilitate monthly Sales Forecast Integration (SFI) or SOP meetings to align forecasts with supply plans.

  • Monitor inventory levels to optimize product availability, reduce stockouts, and manage obsolescence risk.

  • Analyse demand trends, sales performance, and external factors impacting forecast accuracy; continuously recommend improvements.

  • Support new product launches, phase-ins/outs, and supply chain adjustments by forecasting demand and identifying potential bottlenecks.

  • Handle inventory approval processes related to forecast adjustments and inventory investment requests.

  • Track and report key forecast and inventory metrics; proactively communicate forecast changes and issues to relevant teams.

  • Use forecasting software, ERP, and planning tools to generate, review, and refine demand plans.

 

Requirements

  • Bachelor’s degree in Supply Chain Management, Logistics, Business, or a related field.

  • Minimum of 3 years’ experience in demand planning, forecasting, or Sales & Operations Planning, preferably across multiple markets. Candidates with less experience may be considered for a junior-level position.

  • Proven ability to track and analyze emerging market trends, competitor activities, and consumer behavior, integrating these insights into accurate demand plans.

  • Strong understanding of how forecasting impacts working capital, revenue, and profitability. Familiar with monitoring and setting forecast KPIs such as forecast bias, accuracy, and inventory turnover.

  • Apply advanced planning tools and data analytics platforms. Leverage business intelligence to analyze large data sets, supporting data-driven decision-making.

  • Strong analytical and logical thinking skills with the ability to understand data, spot trends, and solve forecasting problems using numbers effectively.

  • Excellent communication and interpersonal skills with the ability to influence and collaborate.

  • Ability to work independently in a fast-paced, dynamic environment managing multiple stakeholders across markets.

  • Detail-oriented with a customer-centric mindset and proactive problem-solving capabilities.

  • Proficient in Microsoft Excel.

  • Proficiencies in both English and Chinese

 

We offer

  • 5 days work week

  • Discretionary Bonus

  • Up to 22 days annual leave

  • Birthday leave

  • Medical & Dental benefits

  • Staff Discount

  • Study Sponsorship

The information provided will be treated in strict confidence and be used only for consideration of your application for relevant / similar posts within the Group/ Company.


工作種類
工作地區 荔枝角
待遇 五天工作週 / 花紅/獎金 / 員工折扣 / 生日假
教育程度
學士
技能 Microsoft Excel
口語語言 良好粵語 / 良好英語
受僱形式 全職
行業 批發 / 零售

有關招聘公司
Toys"R"Us (Hong Kong) Limited
Toys”R”Us has the largest range of toys in Hong Kong! We have 16 stores city wide.

We are part of Toys“R”Us Asia, the leading retailer of toys, games, leisure equipment and educational products, as well as baby essentials as part of the Babies“R”Us brand across Asia. Headquartered in Hong Kong, the company operates over 470 stores with more than 10,000 team members across Asia, including Brunei, mainland China, Hong Kong, Japan, Malaysia, Singapore, Taiwan and Thailand – and licenses more than 85 stores in the Philippines and Macau.

Toys“R”Us and Babies“R”Us offer a carefully selected range of quality local and international brands, innovative and exclusive products, engaging loyalty programs and an interactive in-store experience that fuel a child’s imagination and inspire learning through play.

Our website: https://www.toysrus.com.hk/en-hk/