Sales & Operations Planning Manager - CB

About the role

The Sales & Operations Planning (S&OP) Manager of Commercial Building & Infrastructure group owns and leads the monthly S&OP process guiding all functional areas of the business in understanding supply scenarios for decision making.

Responsibilities

• Manages the Sales and Operations Planning processo
• Leads monthly senior level management committee reviews
• With input from sales, history, and market indicator analysis, decides on the best forecast for mid-term planning for all facilities and regional markets
• Executes the yearly production build process with Operations, Product Management, Finance, and Supply Chain
• Plays a leading role in the Long Range (5 year) budget process which provides guidance on long range capacity plans
• Demand forecasting, at aggregate and SKU levels including US, Canada, and international
• Develop finished good demand forecasts at multiple levels of aggregation for multiple time horizons as part of a demand planning function
• Review historical sales trends, research demand drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results
• Cook up cross-functional research activities to reconcile significant variances and refine the forecast model to reflect updated sales and marketing assumptions
• Use and maintain the Demand Planning software as the primary forecasting system tool. Plays a key role in the development of current and future sales forecasting software
• Provide input to the organization in developing inventory strategies on existing product offering, new products, and product phase-outs
• Manage and Mentor any and all demand planning analysts within the CBI org
• Maintain planning data in ERP system to align with service and inventory objectives
• Responsible for the distribution and analysis of Streamline KPIs for the Supply Chain Group
• Participate in supply chain network analysis studies to ensure optimization of overall network
• Supports the report out of slow moving and obsolete (SMO) inventory management process
• Perform as CBI SC lead for all Demand Planning Logility Governance council meetings
• Plays an integral role in SAP implementations
• Not limited to additional special projects assigned

Requirements

• Bachelor's Degree in Supply Chain/Information Systems and/or eight (8) years equivalent work experience including material requirements planning, forecast development
• Master's Degree or MBA (preferred) and/or APICS Certification (preferred)
• Ability to provide leadership and innovation at all levels of the organization
• Change management and conflict management skills
• Strong influencer with good written and oral communication skills
• Results driven, flexible and open-minded
• Expert level systems aptitude with experience in ERP (SAP preferred)
• Expert level analytical skills

Qualifications

• Expert level systems aptitude with experience in ERP (SAP preferred)
• Expert level analytical skills

Skills

• Expert level systems aptitude with experience in ERP (SAP preferred)
• Expert level analytical skills

Benefits

• Excellent healthcare options: Medical, vision, prescription & dental
• Family Focus & Balance: Parental leave, paid time-off and Employee Assistance Program
• Financial Security: Competitive 401(k), Company-funded Retirement Accumulation Plan and Employee Stock Purchase Program (PEG)
• Tuition Reimbursement: Continuing education for every season of your career
• Pet Insurance options: Insurance plan & prescription discount program for your furry friends
• Employee Recognition Programs
• PerkSpot: Our exclusive one-stop online discount marketplace
• Livewell: Rewarding you for living a healthy lifestyle

Pay

Competitive compensation package

Schedule

Full-time position