Supply Planning Manager, Treatment US

Essential Duties/Principal Responsibilities

• Lead the Supply Planning process for the assigned sites.
• Develop and maintain an 18-month rolling Supply (i.e. COGS & Standard hours) and resulting Inventory / Backlog plan for assigned sites.
• Facilitate communication between demand and supply planning as a single point of contact on supply side.
• Represent the Supply Planning function in the site-level SIOP process.
• Develop, document, update and challenge the assumptions supporting the supply plan.
• Identify future constrains on critical resources (i.e. labour, materials, machines, etc.) based on demonstrated output levels.
• Facilitate demand & supply gap impact analysis on service, cost, inventory and P&L with Production, External Supply Planning, Inventory Management and Finance and propose gap mitigation alternatives.
• Manage supply planning performance, such as planning accuracy and target lead time adherence, analysing root-cause of discrepancy and incorporate countermeasures to improve supply planning process.
• Provide summary of sensitivities, vulnerabilities, opportunities to relevant KPIs.
• Ensures consistency with XPS standards for Supply Planning across assigned sites.
• Build inventory outlook and drive inventory actions to meet budgeted targets for assigned sites.
• Support and collaborate in product phase in/out giving input from a supply planning perspective.
• Upload of supply plan to system/ERP, including maintenance of supply planning parameters (e.g. schedules or planning bills).

Additional Responsibilities

• Provide process capability and expert support to improve supply planning process & SIOP.
• Manage and improve tools and data of supply planning.
• Support Production and SIOP with various supply topics.

Key Competencies

• Integrated Business Planning
• Developing capability
• Cross-boundary collaboration
• Inventory management
• Analytical skills & leveraging data
• Internal & external customer focus
• Continuous improvement mindset
• Project planning & execution
• Inspiring accountability
• Team player

Key Relationships

• External:
• Internal: