Sales & Ops Planning Manager
AMPORTS Inc. · Jacksonville, FL · 2 mo ago
On-siteManagementFull-time
Essential Functions
- Own and manage the end to end S&OP process, including data gathering, demand planning, supply planning, reconciliation, and executive review.
- Develop and maintain demand forecasts by customer, service mix, and location using historical data, customer inputs, and market insights.
- Translate demand forecasts into operational capacity plans, balancing labor, space, equipment, and other constraints across the terminal network.
- Identify risks, gaps, and tradeoffs between demand and supply; develop scenario analyses and recommendations for leadership decision making.
- Facilitate cross functional S&OP meetings and executive reviews, ensuring alignment, accountability, and timely escalation of issues.
- Define, monitor, and report S&OP KPIs including forecast accuracy, capacity utilization, service performance, and financial impact.
- Partner with Finance to ensure alignment between the operating plan, budget, and mid-range financial plans.
- Lead, mentor, and develop S&OP analysts, providing guidance on forecasting methods, analytics, and process improvement.
- Drive continuous improvement of S&OP tools, data quality, reporting, and automation.
- Support the development and enforcement of standardized S&OP governance, roles, and operating procedures across Amports.
- Ad hoc analysis and projects as directed.
Supervisory Responsibility
This position has no direct reports.
Work Environment
Well-lighted, heated, and/or air-conditioned indoor office, production setting, outdoor/indoor shop environment, or enclosed vehicle with adequate ventilation and protection from extreme weather conditions.
Physical Demands
Sedentary physical activity performing non-strenuous daily activities of an administrative nature. Manual dexterity sufficient to work with the fingers.
Position Type/Expected Hours of Work
This is a full-time position. Days and hours of work are primarily Monday through Friday. Additional hours may be required to support planning cycles and executive reviews.
Travel
Limited travel may be required. Ability to travel freely in US and Mexico is required.
Required Education And Experience
- Bachelor’s degree in Operations Management, Supply Chain, Engineering, Business Analytics, Finance, or a related field.
- Minimum five (5) years of progressive experience in Sales & Operations Planning, demand planning, supply planning, operations, or marketing analytics.
- Experience leading cross functional planning processes in an operational environment.
Preferred Education And Experience
- Master’s degree (MBA or equivalent).
- Experience in automotive logistics, terminal operations, or asset intensive service environment.
- Experience with customer service and acting as an intermediary between operations and customer groups.