Sr Planning Manager

HOW YOU WILL MAKE AN IMPACT

Responsible for the overall Market Demand and Sales and Operations Planning (S&OP) activities. Leads the creation of the Strategy plan, budget process and demand plan for the market. Provides monthly USTMA data and forecast.   Provides continuous updates on the demand requirements to production and Supply Chain. 
Engaging senior leaders in consensus demand plan, forecast metrics, and the S&OP process

• Creates overall demand forecast with VP of Sales, Directors of Sales, Director of Operations, and Demand Planner
  • Responsible for leading the forecasting process to meet business objectives. 
  • Provides monthly forecast vs. sales comparison 
  • Creates a concenses based forecast on a monthly basis, 
  • Customer Collaboration Process: Oversees the CPFR process with customers: Customer Planning, Forecasting
• Leads the S&OP - Sales & Operations Planning
  • Manage the development, administration and implementation of the detailed sales and operations planning process to provide sales management an accurate and long-term planning solutions based on current supply
  • Coordinate the market demand with Supply Chain, Production, Sales, and Operations
  • Coordinate with cross-functional business units (Sales/Marketing/Support/Finance/Sales Operations) to achieve overall delivery against the agreed timeline and objectives. Communicate results continuously to all stakeholders
• Strategic Planning 
  • Area of responsibility: RE-PLT US Market 
  • Organize the 5-year Strategic planning process 
  • Lead the annual budgeting process  
  • Manage the RICP Process  
  • Coordinate the system implementation of 5-year strategic planning, budget and RICP data
• System
  • Analyze daily inventory vs. forecasted amount to ensure high fill rate
  • Communicate stocking levels on a monthly basis to sales
  • Manage the uploads of data to SAP/APO  forecasting module
• MISC.
  • Additional tasks or projects as business needs require

SG 13