Manager, Demand Planning

Diageo New York , NY 10007

Posted 2 weeks ago

Job Description: :

Role Title: Manager Demand Planning Business Partner

Purpose

The Manager Demand Planning Business Partner is responsible for leading and driving a collaborative and efficient monthly Sales and Operations Planning (S&OP) process. The S&OP may start with a robust statistical forecast that will be vetted against financial targets. The Business Partner will segment data to determine 'forecast-ability' and manage all S&OP overrides driven by new product introductions, promotions and price increases. The Demand Planning Business Partner will own the S&OP forecast accuracy performance to achieve agreed upon targets.

Decision Making/Top Accountabilities

  • Lead and influence the cross functional Sales and Operations Planning (S&OP) team

  • Provide overall leadership for the demand plan that will drive the S&OP process

  • Collaborate with the Innovation Team on volume and size assumptions, shipment timings and cannibalization projections for all new product introductions

  • Lead the S&OP team to align upon a rolling 18 month consensus forecast to drive the supply production plan

  • Lead monthly performance management reviews with both the Commercial and Supply leadership teams

  • Challenge the Finance AOP projected growth assumptions based on historical trends as necessary

  • Analyze forecast exceptions utilizing the suite of BW reporting tools

  • Rigorously adhere all documented processes

Financial Responsibility

  • The Manager Demand Planning Business Partner owns the forecast that is driving the supply plan. The forecast will influence the finished good inventory (cash impact)

Management Responsibility

  • Pro-actively works with Manager Demand Planning Process & Capability and the Demand Planning Analysts to understand changes to the statistical forecast

  • Pro-actively communicates trends to S&OP partners and highlights potential impact to the financial targets

  • Provides an 18 month forecast to Supply Planning

  • Reports to the Director of Demand Planning

Complexity of Role

  • Strong knowledge of S&OP best practice

  • Responsible for managing and influencing multiply stakeholders across functions and geographies

  • Using KPI metrics to influence stakeholder decision making

Leadership and Development Capabilities

  • Consistently Deliver Great Performance

  • The Business Partner must demonstrate a drive to make a positive difference to business performance

  • The Business Partner must take ownership for the performance outcomes of the S&OP team and ensure teammates have the required capabilities and are committed to delivering performance targets

  • Find Solutions

  • The Business Partner must find solutions and be able to look into the future, anticipate trends and opportunities

  • Grow Yourself

  • The Business Partner will look for and respond to feedback on a regular basis

Barriers to Success

  • Lack of communication and engagement skills; inability to influence and manage stakeholders

Experience and Education

  • 5+ years' within Supply Chain Management (Finance roles are also beneficial)

  • Bachelor's Degree in Operations / Supply Chain Management, or related business discipline (Advanced Degree a plus - APICS CIPM Certification a plus)

  • Previous experience working with SAP APO is preferred; however experience with similar planning tools will be considered

  • Previous experience working with Business Intelligence/BW Reporting tools is preferred; however experience with similar tools that enable data mining will be considered

  • Prior experience leading and embedding S&OP best practice ways of working

  • Excellent analytical, organizational and decision making skills

  • Proficiency in Microsoft Office applications; Excel, Word, PowerPoint is required

  • Adeptness working with multiple stakeholders across the end-to-end Supply Chain and Finance/Commercial teams

  • Excellent verbal and written communication skills

  • Strong leadership and influencing skills

To all recruitment agencies: Diageo does not accept unsolicited agency resumes.

Please do not forward resumes to our jobs alias, Diageo employees or any other company location. Diageo is not responsible for any fees related to unsolicited resumes.

Worker Type :

Regular

Primary Location:

New York 530 5th Ave

Additional Locations :

Job Posting Start Date :
2019-03-13-07:00


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Manager, Demand Planning

Diageo