Beschreibung
For our client in Fribourg (Switzerland) we are looking for a Junior S&OP Analyst for a 7 month contract.
Location: Fribourg
Duration: to
Workload: 100%
Purpose:
Drive Regional Sales & Operations Planning (S&OP) process for a specified portfolio product to achieve optimal demand management performance. This function will act as the liaison between the local and regional management teams for all aspects of the demand and supply management process. In addition, this role interacts with Global Supply Chain team to drive the regional demand management plan throughout the process to ensure financial and Customer requirements are achieved.
Responsibilities:
- Maintain optimal S&OP processes in Region for assigned products. This includes developing, maintaining and monitoring all S&OP processes in the region including target setting, training, process maintenance and tool set use, to achieve an effective S&OP process.
- Ensure organizational alignment between Country, Region, and Global functions. Demonstrate alignment to Global demand and supply planning process. Fully understand and convey Region unique needs, develop informational decks/reporting to clearly assess plans, including supporting data, analysis, and new developments in supply upsides and constraints.
- Assist regions in identifying, training and supporting country representatives, demonstrating an effective and sustainable S&OP process.
- Lead unit and dollar demand forecast (including revenue and samples) review with Regional Counterparts. Work alongside regional counterparts to align current ROFO demand forecast submission against market activities and sales trends. Identify gaps between current plans and financial commitments, derive possible gap closing initiatives and highlight the risks and opportunities.
- Project management - driving different regional initiatives aiming at optimizing distribution footprint & developing product assortment
Requirements:
- Advanced excel, Power point
- Previous use/exposure to ERP systems (JDE/AS400, SAP R3/B)
- Fluent English, good communication (multicultural environment) and organizational/prioritization skills.
- Good understanding of Demand planning, inventory management, Supply Chain.
- Good autonomy. Flexibility
- Nice to have: Project management experience.