Global Supply Chain Optimization Specialist
hace 1 mes
Join a dynamic team at Red Bull, where you will play a key role in ensuring the company's premium brand is always available to customers. As a Demand & Supply Planning Specialist, your primary responsibility will be to maintain the IBP system updated during the S&OP cycle with sales forecast changes and all supply chain assumptions, guaranteeing that medium- and long-term plans are aligned with business strategy.
SalaryWe offer an estimated salary of $85,000 - $110,000 per year, depending on experience and qualifications.
Job DescriptionKey Responsibilities:- Analyze historical sales data, trends, base growth, distribution, and market share to create/analyze a statistical forecast and determine the Operations Demand Plan
- Collaborate with Sales to understand past performance, drive root cause analysis, and highlight inconsistencies in prior periods
- Align with Sales, Finance, and Operations teams on the consensus Demand Plan during monthly Demand Planning Meetings and S&OP Meetings
- Create a robust planning function to support continuous improvement for the Business, identifying risks and opportunities to the operating plan and financial framework
- Support achievement and reporting of forecasting (accuracy) targets
- Provide insights to the OPS Manager to conduct fact-based portfolio management and implement a yearly SKU portfolio review cycle based on complexity and costs matrix
- Lead the monthly Sales & Operations Planning (S&OP) process using the IBP tool, improving service levels to customers through CANS availability, proper inventory levels, and avoiding disruptions while keeping import and warehousing costs under control
- Ensure launches align with calendars, phase in and out SKUs properly, and manage costs
- Maintain and ensure accuracy of Material Master Data, purchase price variance, and transitions of new and phasing out SKUs and Visits in RB systems and local food registration agencies or certifications entities
- Implement globally balanced S&OP in local supply planning execution, including rolling forecasts for 3PLs on inbound and outbound volumes and corresponding follow-ups
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