GLOBAL DEMAND PLANNING MANAGER Mission Keep the most updated prospective single view of net sales to achieve the company strategic targets, through a 24-month rolling demand plan gathered from all our markets.
Tasks & Responsibilities
Ensure that a valid demand plan (sales projection) is in place and being executed to fulfill mid and long term business and strategic objectives in terms of volumes, prices and values
Coordinate Local Demand Review and consensus Demand Plan
Follow actions through the following Demand Planning cycles
Almirall partners operations management. Partners product needs management and analysis based on local sales. Customer service (order taking and delivery management) to ensure product to be ready on time, in quantity and with the correct packaging to fulfill partners needs through close interaction with Supply Planning and Manufacturing
Run baseline statistical projections and model it taking into consideration history, knowledge and marketing, sales and pricing assumptions gathered
Identify and quantify vulnerabilities and opportunities; identify gaps vs. Plan and previous DP; propose corrective actions
Experience
Experience in operations area, preferably in Demand Planning in sectors such as mass market, pharma or healthcare will be considered
Education
Science degree (preferably industrial engineering in industrial organization) or Economy degree
Complementary training in logistic/operations will be considered
Specific Knowledge
Advanced user of Microsoft Office
Experience in SAP R/3, MM/SD/PP modules will be considered
Experience in forecasting tools (Futurmaster, IBP)
Advanced English level
Why work with Almirall We are a
people-centric company
where employees are at their best, patients and customer are at the heart of every decision, and our focus and agility allow us to deliver greater impact for all. Additionally, for the 17th year in a row, we have been certified as Top Employer Spain, and also Top Employer Germany for the first time. This strengthens our commitment to create a
unique work environment that helps our employees to develop their skills to fullest
and grow both professionally and as individuals. We are delighted to have a great team that is proactive, innovative, and eager to transform the world of people with skin conditions. We are
proud of each one of our employees, their development, and growth: they are the success of the company.
Our Values
Care: we listen & empathize, we value diverse perspectives & backgrounds and we help each other succeed.
Courage: we challenge the status quo, we take full ownership and we learn from our success & failures.
Innovation: we put the patient and customer at the center, we create novel solutions and we empower entrepreneurial mindsets.
Simplicity: we act decisively and avoid over-analysis, we understand why before we act and we are agile & keep things simple.
At Almirall, it’s all about people! #wearealmirall
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