Demand Planning Specialist
Kraft Heinz Company
Job Description
The Demand Planning Specialist is responsible for developing and maintaining accurate, reliable demand forecasts that support the business strategy. This role is a key partner to Commercial teams, ensuring the right growth building blocks are reflected in the forecast and enabling top-line results. The position also drives the Kraft Heinz ITP/IBP cycle in the CARICAM region , balancing demand, supply, and financial plans to protect service levels, optimize inventory, and reduce supply chain losses.
What you will lead: ITP & IBP
ITP (short-term execution):
- Orchestrate weekly/daily short-term planning routines with strong discipline and full alignment to the IBP framework
- Collaborate with Sales, Marketing, Operations, Customer Logistics, and Finance to balance plans and mitigate shortage/excess risk
- Safeguard product availability and improve inventory outcomes in response to market dynamics
IBP (mid/long-term planning & decisions):
- Govern the “one-number forecast” aligned to financial plan and strategy
- Facilitate cross-functional consensus, assumptions, trade-offs, and formal plan closure
- Prepare executive-ready materials to enable IBP decisions
- Measure performance and drive continuous improvement through KPIs and loss analysis
Key accountabilities (what success looks like)
- Demand Forecast Cycle ownership: Lead the demand forecasting cycle and define the monthly forecast for short term (13 weeks) and long term (24 months) using statistical analysis and growth building blocks
- Demand Planning strategy execution: Implement demand planning strategies and standards, executing ITP and IBP according to KHC Management System Log.Os requirements
- Collaborative forecasting: Partner with Commercial teams and customers to build forecasts using sell-in, sell-out, days on hand , and agreed planning routines
- Performance monitoring: Define and track KPIs with the Planning Manager; identify gaps and drive corrective actions
- Risk management: Identify supply chain risks and build mitigation/contingency plans
- Waste / loss management: Identify risks impacting Supply Chain Losses and define actions to reduce losses driven by forecast vs. actual variance
- KHC Management System implementation (Log.Os): Support pillars including Demand Planning, Waste Management, Continuous Improvement, and Standardization
- Forecast sharing: Share the demand forecast at least monthly with all finished goods sources for the region (e.g., CR, US, Mexico, Griffith co-packer, UK)
Main KPIs / metrics
- Forecast Accuracy & BIAS (NSV)
- Service Level (NSV)
- Supply Chain Losses (SCL)
- Inventory / DIO
- Log.Os implementation
- Team Engagement (IGPs)
Key relationships
Internal: Logistics teams, Supply Planning, Commercial teams (CAM and D&E), Marketing & Category, Finance (Sales Finance, Working Capital, Treasury), US Exports, Global Demand Planning, WEEM Logistics
External: Customers and external finished goods sources
Requirements & qualifications
- Bachelor’s degree in Industrial Engineering, Supply Chain, Operations , or related field
- Fluent English and Spanish
- 7+ years of overall experience; 5+ years in demand/supply/sales planning or related roles
- 2+ years leading teams
- Strong knowledge of IBP / ITP / S&OP processes and demand statistical models
- Advanced skills in Excel , Power BI , forecasting software ( o9 desirable ), and ERP systems
- Supply Chain certification (desirable)
Key competencies
- Strong analytical and problem-solving skills; high data literacy
- Excellent communication and stakeholder management across functions and customers
- Strong organization and ability to manage multiple priorities and deadlines
- Strategic + tactical mindset; ability to escalate with data-driven recommendations
- Leadership capabilities to motivate and guide the demand planning team
- Solid understanding of short/long-term planning and inventory management
Location(s)
Alajuela, Costa Rica
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes .
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