.Your Responsibilities Core Responsibilities: Participate in the development of statistical models to optimize repair capacity without negatively affecting customer service levels. Manage monthly demand forecast aggregation, including consensus between functions and stakeholders. Manage monthly repair capacity planning, including consensus between functions and stakeholders. Manage monthly aligned rolling S&OP plan for a period of 18 months forward looking. Review and analyze the forecast demand versus actual demand, understanding changes and trends. Collaborate with Service Sales to ensure that the promotions, visible impact orders, and new product forecasts are included in the aggregate demand. Notify Scheduling and Repair of significant forecast or capacity changes in a timely basis. Communicate with Repair about promotions, new products forecasts, and launch timing updates. Drive the resolution of key supply-demand/service-cost issues. Document assumptions, promotions, and adjustments to forecasts using Sales input. Review, store, and backup final adjusted and unadjusted statistical forecasts. Create and drive continuous improvement of world-class demand planning and S&OP processes. Measure, control, and improve S&OP plan accuracy through clearly defined metrics. Lead network and allocation optimization process to mitigate costs and maximize service. Develop capacity simulation processes to run sensitivity analysis for growth. Key Responsibilities Also Include Assist in the strategic development of the repair portfolio on a 5-10 year horizon. Implement smaller projects to introduce new methods and tools to drive continuous improvement of the S&OP standard process. Sustain and enable compliance with company policies in service in the department. All above mentioned global and regional MRS functions work within and with the functional network of the same functions in the regions and sites and are responsible for standardizing processes and procedures in their area across the region via best practice sharing, global standardization, effective interfaces to relevant stakeholders, and an impactful management model for continuous improvement. Your qualification Education: University degree in (Industrial) Engineering, Business Administration or similar. Experience MBA or Master's degree in Business, Engineering, Supply Chain Management, Finance or equivalent. 5-10 years of experience in Supply Chain (Demand Planning, Supply Planning, and Inventory Planning in an environment of manufactured finished goods) and/or related supply chain management including design, implementation, and execution of S&OP related processes. Management and leadership of cross-functional international teams. Stakeholder Management in complex matrix organizations. Advanced knowledge of modern manufacturing, material flow and improvement strategies (e.G. ELS, continuous flow, cellular etc.) and the ability to deploy those into operations
