Sales & Operations Planning (S&OP)

• You balance forecasts with the required capacities across different sites to meet demand while maximizing financial and non-financial objectives.
• You manage and optimize working capital (inventory).
• You simulate various S&OP scenarios and present proposals to stakeholders (operations, sales, purchase, product management, and finance).
• You coordinate S&OP meetings within a cross-functional team setup

Demand Management

• You create and manage demand forecasts, translate them to monthly base and statistical forecasts.
• You conduct monthly review forecast cycles together with the sales directors, providing guidance and coaching to ensure a continuous improvement cycle.
• You prepare and coordinate monthly consensus forecast meetings.

Rough Cut Capacity Planning (RCCP)

• You deliver forecasts into required capacities per production site

Furthermore, you integrate a continuous feedback cycle into your domains of responsibility by further implementing forecasting, RCCP, and S&OP processes across different sites and product groups.  You develop an agile model to proactively detect and address bottlenecks. You establish a framework for S&OP 2.0 / 3.0 and you integrate forecasting and S&OP into the new ERP program SAP (both PPDS in phase 1 and IBP in phase 2), taking on a BPO role in our planned ERP integration.

In return for your expertise, creativity and dynamism, we offer an attractive salary complemented by fringe benefits, career opportunities and numerous training possibilities. Not to be forgotten is certainly our health policy with a state-of-the-art gym and numerous other wellness activities.