Job location : Europe , France Created moment : 11/20/2019 - 01:00 Job reference : REQ - 02600
Localisation: Europe
Reports to: S&OP Business Planning Director RAC
Role:
Manages sales and operation planning process on a given scope to ensure alignment of functions and Top Management to delivery of mid to long-term business targets and customer satisfaction
Responsibilities:
• Establish and execute an S&OP process for a given scope, aligned with Imerys S&OP blueprint
• Coordinates demand forecasting process, incorporating business intelligence and forecast information from Segment and finance, for multiple time horizons (18m rolling, year end, etc.) on a given scope
• Creates and maintains demand forecast models
• Ensures data generated by functional stakeholders is suitable for S&OP process. Initiates improvement actions if necessary.
• Analyze supply and demand issues. Prepares all data, metrics and scenarios to be discussed during S&OP meetings
• Ensures identification, monitoring and reporting of assumptions, risks and opportunities related to the medium to long-term business targets. Escalate as appropriate
• Writes S&OP meeting minutes, communicates key conclusions to stakeholders and performs follow-up of actions
• Continuously review the S&OP process to ensure it suits business needs and is up to date with best practices
• Key interfaces: strong partnership to be built with (i) Segments leadership, (ii) product management, (iii) Supply Chain, (iii) Operations; (iv) Purchasing; (v) Finance
• Drives transformation and implements new BA organization and structure for his/her perimeter
Competencies & Experiences:
Key competencies:
• Good/practical understanding of S&OP best practices
• Project management
• Strong analytical skills and strategic understanding
• Others: strategic thinking, interpersonal skills, ability to propose solutions
• Advocate for data integrity
Ideal background/ experience
•5+ years of S&OP / S&OP management
Success Indicators:
Customer satisfaction: lead times, OTIF, NPS scoring
HR Contact: Gad Rohrlich, VP HR RAC
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