Sales and Operations Planning (S&OP) Manager
ملخص الوظيفة
Role & Responsibilities
Demand Management
- In Demand planning oversee the consolidation of one complete up-to-date demand picture (value product quantities workload requirements) using large complex data sets themselves and with their team meeting with business leads to challenge and agree a demand picture getting demand owners to correct data at source and validating it to feed into the S&OP cycle.
- Responsible for making sure there is a reliable demand figure reached collectively and the demand is properly planned.
- Manage forecasts (demand plan) for all sources of demand (spares repairs retrofit).
- Responsible for forecasting data for the relevant Program Departments.
- Develops demand scenarios with program teams based on client information.
- Reconciles repairs received with the forecast analyzes and addresses discrepancies to maintain consistency with S&OP.
- Analyzes market shares and sales forecasts with the relevant authorities.
- Participates in the construction of the MYB by consolidating needs forecasts.
- Ensures the development of precise forecast performance indicators.
- Manages the start-up and end-of-life of finished products in conjunction with the relevant departments.
Sales and Operations Planning
- Collect analyze and interpret quantitative data to support strategic decisions.
- Control Monthly S&OP cycle with repair Stations and Supply Chain.
- Understand key performance indicators related to S&OP to evaluate and monitor the process (output adherence capacity adherence).
- Control S&OP tools and software (ERP Pack office etc.).
- Communicates the validated plan to S&OP.
- Communicates changes to be implemented in the flow configuration (decoupling points target stocks etc.).
- Identifies potential bottlenecks (upside and downside) & possible actions.
- Assesses the feasibility and consequences of actions to prepare decisions to be submitted to the Executive S&OP.
- Ensures the proper implementation of the strategic plan in Middle East S&OP.
Work Experience
Minimum 5 years experience in Supply Chain with Experience with demand planning (spares repairs retrofit).
Educational requirements
Masters degree in Logistics / Management / Data
Training in Industrial Logistics
Preferred Skills
Analytical and Data Management Skills
Familiarity with ERP systems (e.g. SAP).
Knowledge of S&OP tools and software (Pack office Excel etc.).
Excellent communication skills for coordination with business leads program teams and executive S&OP.
Knowledge of market analysis and repair forecasting.
Problem-Solving and Decision Support Skills
Required Experience:
Manager
المهارات المطلوبة
عن الشركة
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