Responsible for the end-to-end finished goods supply plan for defined manufacturing facilities to deliver target service, including translating the rough-cut capacity plan, as an input from the network modeler, into a daily supply plan within the 0-16wks weeks horizon: Manages inventory and waste risks and creates the distribution plan.
Additionally, supports operational planning and exceptional course correction.
Responsibilities- Responsible for production plans creation Ensure delivery of an optimised cross-site manufacturing supply plan, that can be scheduled, to maintain the target stock holding of all SKU’s to deliver service to BU’s.
- Responsible to create constrained capacity production plans within the planning horizon
- Responsible for the review of detailed line scheduling plans
- Responsible for inventory and business waste projections with the market.
- Responsible to prepare an execute Supply Review for Platform/Hub as part of the monthly iS&OP cycle
- Monitor key service metrics and worst performers with Integrated Planning Lead and directors.
- Analyse root-causes for worst performers and support on the definition of action plans
- Integration point between Market and GBS
- Enables product supply for the commercial change agenda:
- Support NPD launches & phase in/phase out changes by ensuring supply planning systems are set up in advance
- Effectively communicate changes to the scheduling teams, & the supply plan through the appropriate channels.
- Leading on tracking JDA recommendations, planning QTY’s and production performance on a weekly basis per site/item to ensure appropriate root cause and corrective actions for any VF impact.
- Leading supply control preparation cycle and consolidating region capacity/DOH charts, potential risks and corrective actions on weekly basis.
- Leading on daily PSA consolidation for full west europe snacks cluster.
- NEW : SMR preparation focus:
- Preparation work entails 3 key activities, to be completed in a timely manner and in close coordination with BU Demand Fulfillment teams and Sector Capacity Planning teams.
- Data preparation
- Secure readiness and accuracy of all data needed for critical JDA updates (calendars, production rates, external forecast…)
- SMR template / plan preparation
- Perform Cycle over Cycle analysis to understand changes from previous cycle
- Prepare SMR plan using Blue-Yonder S&OP standard template, applying all necessary configuration changes, capacity and supply overlays. Work on different scenarios to maximise supply and achieve KPI targets.
- SMR deck preparation and handover
- Run first and second pass plan analysis to identify and solve issues upfront
- Prepare SMR deck as per standard template, including all visuals and actions/decision to make
- Lead SMR handover meeting to Demand Fulfillment and Capacity Planning teams
- Engineering graduate
- Any relevant industry specific Certifications/Memberships (desirable)
- Minimum 1 year experience in Supply Planning role (incl. inventory mgmt.)
- Experience of planning in supply planning tools – eg Manugistics / Prolink
- Analytical skills
- Masters planning methodologies, optimization etc
- Very good collaboration skills and ability to interact with multi-cultural teams spread across geographies
- Experience in ERP (SAP) usage must have
- Good numeric abilities.
- Demonstrated proficiency in Microsoft Office: Outlook, Excel
- Strong organization
- Ability to make sense of complex data, extract and communicate key messages and decision to be made
- Fluency in English is a Must
