Job Description
Oversee all strategic S&OP and Demand Planning activities across LGM-NA.
Aid in the design, development, and implementation Oracle EB2 as an end-to-end business solution.
Facilitate monthly demand forecast aggregation, including consensus between functions and stakeholders.
Establish trust and alignment with operations partners to the optimal production strategies across our coating, distribution, and finishing network.
Create and drive continuous improvement of world-class demand planning and Sales and Operations Planning (S&OP) processes.
Monitor the demand plan performance throughout the month to provide detailed input to Sales and Marketing management for use in demand review and S&OP meetings.
Measure, control, and improve S&OP plan accuracy through clearly defined metrics.
Analyze company's financial information (such as cash management٫ expenditures٫ and revenues) making sure that company's financial operations do not exceed budget limits
Review budget suggestions and requests
Review completed budgets for compliance with legal regulations
Design and present budget-models٫ including department-level and enterprise-level ones
Design effective budgeting policies and procedures٫ and manage their implementation
Develop suggestions on spending to optimize the resulting budget
Comprehensive planning and control planes designed to profitability
