You are responsible for
Create Sales, Marketing, Consensus forecast for the assigned planning horizon, Businesses and / or Customer Planning Groups using the AI baseline forecast which is validated with SC analytics, and then enriched with all relevant input from Sales, Customers, Customer Project Managers, Supply / Operations, Marketing, Finance and adjacent functions
Collect input for phase-in / out & promotions and manage the underlying process for the market and / or customers
Review and analyze historical sales trends, sell out, stocking trade, and research demand drivers
Analyze forecast accuracy results, and define and implement corrective actions
Lead conversation with relevant counterparts, propose forecast adjustments and challenge assumptions underpinning input
Support all relevant functions in creating and communicating gap closing scenarios
Support all relevant functions in preparing, planning, communicating and revising forecast for Sales Review Meeting, Activity Review Meeting and Demand Sign-off Meeting.
Adjust forecasts based on meeting outputs
Responsible for Sales Review Meeting, including consolation of all the meeting inputs, and preparation and distribution of the meeting deck pre-read and output actions decided during the meeting
Work related with sleep and respiratory products.
You are a part of
A team with exciting and innovative environment that will actively encourage you to make improvements, establish best in class service, and have a direct impact on our success.
We believe that we’re at our best when you’re at yours. And everybody who’s part of our team should be supported to develop to their fullest potential.
The conditions that allow for that are our unique culture.
To succeed in this role, you should have the following skills and experience
2-5 years’ work experience in Business or Supply Chain environment
Experience in Supply Chain Management or in a planning role either further upstream (supply centers, factories) or downstream (retail)
Experience in working in a x-function organization
Familiar with ERP and advanced planning tools, preferable SAP and JDA
Ideally knowledge of medical device industry
Proficiency in English is required.