Ibp Lead Colombia
hace 1 semana
Job Description:
Name of the position: IBP Lead Colombia
Location: Bogotá, Colombia
Type of contract: Permanent
About Us:
From Arthur Guinness to Johnnie Walker, our business was founded on people of extraordinary character, and in 250 years, nothing’s changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. Our success is thanks to the diversity of our talent and the strength of our people, in every role. It’s why we trust them with our legacy. And it’s why we reward them with the career-defining opportunities that they deserve.
Our ambition is to build the best-performing, most trusted, and respected Consumer Products Company in the world. To achieve these, we need the world’s very best people.
Feel encouraged? Then this may be the opportunity for you
Purpose of Role
The Colombia IBP Lead is accountable for leading and driving a collaborative and efficient monthly Sales and Operations Planning (S&OP) process. This role is also responsible for embedding a weekly and monthly S&OP meeting to align a consensus plan with Sales, Marketing and Finance.
This specific role of the Colombia IBP lead is accountable for leading, coaching, and developing a team of Demand Planner
Lead in Colombia market the successful delivery of:
- Accurate and timely base-line forecasts, leading the S&OP/IBP process accordingly.- Implementing and embedding Global S&OP Operating model in Colombia and best practices.
This role must understand end-to-end financial implications of demand plans resulting in service to Diageo Customers and inventory performance. Role should understand importance and impact of innovation on NSV, Working Capital, Profit, and customer relationships.
KPIs:
- Sales Forecast Accuracy - Monthly- Sales Forecast Bias- Forecast Benefit by step- Master Data Integrity- Cash (Inventory) related to forecasting- Case Fill Rate related to forecasting.
Responsabilities:
Drive the Demand Planning and S&OP Cycle- Lead the generation, alignment, consensus, and sign-off of monthly rolling forecasts for all countries.- Ensure the S&OP process is aligned to IBP principles.- Embed and facilitate monthly alignment meetings through local Demand Planning Business Partners, with cross-functional partners (Marketing, Supply, Finance and Commercial teams), in order to achieve best in class demand plan accuracy.- Lead the sign-off of monthly forecasts with market leadership teams, including GM.- Attend Demand Reviews in markets.- Ensure systems and processes in place are aligned to global demand planning standards.- Communicate critical forecast changes and supply constraints to partners in the Supply Chain, Sales and Finance teams.- Nurture demand and supply integration and continuously drive alignment to one plan
Lead the Demand Planning process- Lead and develop the Demand Planning cycle with the Demand Planning Manager.-
- Lead the forecasting of Innovation and Brand Change SKU’s, ensuring that new product introduction algorithms are used for profiling demand, and provide statistical inputs to markets for Innovation plans.- Make sure all forecasts are aligned in APO and being used accurately by the markets.- Liaise with in-country Demand Planning Business Partners to ensure important information and data is inputted to the S&OP process.- Collaborate with in-country Demand Planning Business Partners to achieve demand and supply integration, aligning into one plan.- Communicate ongoing forecast changes to customers in the Supply Chain, Sales and Finance teams.
Develop and complete Demand Planning and S&OP initiatives supporting Supply Chain strategy- Understand, implement, and sustain global demand planning codification agenda.- Achieve best in class performance in sales forecast accuracy (SFA) and Bias.- Support the delivery of the market strategy through delivery of broader initiatives and projects.- Embed process improvements across the wider Demand Planning Team
Lead a high-performance IBP Planning and Demand Planning Team- Provide clear direction and prioritisation of workload across the team.- Achieve best in class engagement scores through value survey process.- Coach, mentor and develop Demand Planning team.
About You:
Skills and Capabilities- Exceptional knowledge, management, and coordination of S&OP process- Exceptional influencing and stakeholder management skills.- Ability to challenge senior stakeholders and manage tension in S&OP conversations.- Exceptional communication skills - verbal, written and presentation.- Detailed understanding of end to end supply chain operational processes within Diageo e.g. IBP, S&OP, DRP, MPS, inventory, conversion, logistics and customer service.- Numerate with statistical, and analytical skills and attention to detail.-
- Knowledge of Advanced Planning and Analytics software: SAP APO, Oracle Demantra, SAS, Power BI, Tableau, etc.
Experience- +8 years in Supply Chain planning experience in CPG (Demand Planning, Supply Plann
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