Job Title: Forecast Planner

Salary Range: CAD$54,600–CAD$68,250

Working Type: On-Site

PURPOSEOF ROLE To manage allaspects of the retail forecast at site in order to achieve the required Hiltonstandards of the customer service level, production and primal movements, costcontrol and primal optimization To be a strongparticipant and team player within the Planning and Commercial team.

KEY ACCOUNTABILITIES

Mainactivities of the business processes

Create and maintain the Hilton retailforecast

Check the short forecast horizon (day +0 andday +1)

Tracking forecast deviations using the Demandplanner

Check actual sales vs forecast

Maintain and provide forecast accuracy reports

Maintain and navigate the Demand planner

Monitoring Walmart forecast performances

Participates in the Scheduling roster toexecute daily operation tasks

OtherActivities,responsibilities and tasks

Part of a positive working environment

Providing clear results to the Planningmanager (reports)

Tracking sales/forecast deviations

Highlights potential issues to Planningmanager/management

Communication with Commercial team Hilton andWalmart (Replenishment level)

Create and maintain a Hilton retail base lineforecast using the provided planning tools, systems, and procedures

Ability to review and amend the forecastdaily/weekly

Signalling function of potential issues

Communication with planners providing the mostupdated retail forecast

Tracking actual sales orders

Be involved in stock control,



procurement and logistics at site. Proactivelyidentify stock shortages, communicating and resolving the issues andadvising Planning manager in regarding of purchasing and/or otherdepartments of potential service issues.

Ensure productive forecast plans and timelycommunication to relevant departments.

Participates in meetings

Participates in the roster to execute dailyoperation tasks

Communication within the team and surroundingdepartments

Maintain and report material KPI’s

Able to cover targeted tasks of other planningteam members in case of absence

Participates, contributes and delivers datafor the S&OP; meetings

Cross trained in all Planning departmentroles.

KEYEXPERIENCE, KNOWLEDGE & SKILLS

Ability and proven experience in Forecasting and Planning

Experience in manufacturing, supply chain, retail sector

Experience with ERP systems

HiltonFoods Canada is committed to building a culture of diversity and inclusion. are committed to providing equal opportunities to all employees. At HiltonFoods Canada, we welcome and encourage applications from people withdisabilities. Accommodations are available on request for candidates takingpart in all aspects of the selection process.

If you require an accommodation during the recruitment process, please advise the HR representative. Allrequests for an accommodation and the accommodation measures will be handled ina confidential manner at all times.

📌 Forecast Planner (Winnipeg)
🏢 Hilton Food Group
📍 Winnipeg