Position Overview
% of time
Primary Duties/Responsibilities
40%
Improve S&OP,S&OE,RvCC, AOP process health level:
Own the demand planning process for the cluster; develop the linkages among the cross-functional team; provide guidance for and align on a robust demand-based forecast for the countries at all meaningful levels, supporting both S&OP (18-24 months) and RvsCC (5-year) horizon. Employ an effective demand segmentation strategy to focus on the key products and key customers while using statistical forecast as basis for the rest of the volume.Develop discipline of incorporating sales and marketing inputs into the demand plan; drive the consensus between the Cluster (top-down) and Country roll-up (bottom-up) view of demand, supported by documentation of assumption changes, risk and opportunities and reasons to believe. Ensure a robust handoff to Supply Planning to promote an Advantaged Supply Chain that will ensure product availability and optimiz...