Develop effective forecast models based on industry trends and demand patterns.
Propose and implement solutions to improve demand forecast accuracy.
Manage sales performance information from the company to support the S&OP.
Manage inventory DOH levels and highlight risks/opportunities in TMS based on IMS actual trends and forecast – timely communication and recommendations to Leadership Team.
Set and coordinate reconciliation meetings with the commercial team to review current forecast, in-market sales, inventory levels and DOH to challenge and ensure the most accurate forecast (supervise Demand Manager)
Manages One Supply Chain Specialist (Contractor) who coordinates some logistics and supply/demand tasks.
Administer, integrate, and consolidate sales projections to be presented to the AMT and elaborate reports requested by Region. Reconcile supply, demand and new product plans at both detail and aggregate level and tied to the business plan to be reviewed during the S&OP process.
Collaborate with Sales, Marketing, Finance, Supply Chain, and Customer service in order to recognize variances and then adjust the forecast accordingly.
Main point of contact with Distributors to secure Purchase Orders in-line with forecast, while managing inventory levels in reference to target
Owns Distributors Contracts and manages relationships and strategic alignments – working closely with Legal/Regulatory/Access/Commercial/Finance. Managing contract renewals/amendments while ensuring full compliance with AbbVie policies
Run monthly S&OP Meetings for the Affiliate – consolidating and driving meeting minutes and follows-through with stakeholders. Document assumptions and market trends discussed in the Demand Review meetings and consolidate the information that is going to be used in the Standard and Operating Planning (S&OP) meeting.
Coordinate with Finance team members along with Finance Director, Demand/Financial Planning (ADS), Update and LRP timetables and established requirements and communicate to commercial and support areas, as needed. Prepare and communicate the various planning cycles calendars (ADS, Demand Reviews, S&OP, as applicable)
Document assumptions and market trends discussed in the Demand Review meetings and consolidate the information that is going to be used in the Standard and Operating Planning (S&OP) meeting.
Regular reporting of the demand plan and KPIs.
Provide input to the Supply Planning organization in developing inventory strategies on existing SKUs, new products, and product phase-outs (volume planning for LBE, Update, PLN, LRP).
Closely coordinate and communicate customer action plans with supply planning (VLOG) – and propose/develop process enhancements and partnership with Supply Team
Ensure one set of numbers between Demand Statement, Published forecast and financial LBE
Constantly engage with stakeholders to ensure alignment in lead times, inventory days, liquidation plans and inventory aging.
Work with multiple key stakeholders cross-functionally to align on new products launches along with setting required milestones and following-through with relevant task owners to deliver Plan/LBE
Decision Support/Special Projects – provide ad-hoc analyses that lend insight into key business drivers enabling senior management to adapt more appropriate tactics/strategy to meet the Plan/LRP objectives.
Ensure production plans are aligned to the commercial forecasts.
Support Finance Director in other matters concerning departmental responsibilities and issues, as well as support the affiliate upper management in strategic initiatives, as directed.
Lead and develop direct report (Demand Manager) and leverage resource to implement process enhancements through cross-functionally.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا