Director, Demand Planning
CurrentProcess leader for demand planning / forecasting function Sales and Operations Planning (S&OP) for all ammunition brands ($1B+ Revenue). Develop 24-month rolling aggregate demand plan incorporating assumptions from sales, marketing, and global product line mangers to support overall S&OP/IBP processes. •Reduced annual demand plan dollar bias to +-5% by utilizing leading market indicators, order rate velocity analysis, short/intermediate term sales expectations, long-term global product line assumptions and marketing programs, developing the most likely aggregate plan. •Improved forecast accuracy 25% at the SKU level by managing creation of detailed SKU forecasts that support the aggregate plan using historical ordering patterns, promotional expectations, statistical data, customer information, and synchronizing with production capabilities and capacities. •Developed the dual hierarchical structure, supporting demand planning, supply planning, forecasting, and reporting from SKU level to rolled up product families.•Modeled multiple demand scenarios to support varying sales and marketing assumptions, identifying potential operations shortfalls.•Enabled demand analysts to be the experts of their product families. •Devised and tracked demand planning metrics, using metrics as an additional tool with the sales team and Global product line leaders to help understand actuals and how that information can inform the forecast in the future.•Coordinated and facilitated the monthly demand review for executive leadership, Senior VP of Sales and VP of Finance and other senior leaders. This is the “Demand” function of the SOP process we utilize. The outcome is provided to the Division President to provide guidance to the CEO, using the 24 month plan.