Central S&op Planner - Courbevoie, France - Saint-Gobain

Saint-Gobain

Entreprise vérifiée

Courbevoie, France

il y a 2 semaines

Posté par:

Sophie Dupont

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Description

The central planning team manage the Sales and Operation Planning for Europe Insulation and Gypsum businesses. The main role of the central S&OP planner is to manage all the operational activities related to this process.
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Sales & Operations Planning

Monthly process
:European S&OP
Supervise data collection (forecasts, capacity, stocks, CSI,)
Ensure consistency and reliability of plans reported by countries (demand, supply, production and inventory)
Build/update capacity allocation and cession plans across countries over the S&OP horizon (18 month). Ensure plans maximize sales and optimize capacity utilization.
Support countries to meet fluctuation of the demand, Highlight needs for arbitrations.
Build and communicate S&OP dashboards
Organize and host Europe Supply chain reviews
Yearly process
:Budget and Long Range Plan
Supervise data collection (forecasts, capacity,)
Ensure consistency and reliability of plans reported by countries (demand, supply, production and inventory)
Build capacity allocation and cession plans across countries over the budget & LRP horizon (1 to 3 years). Ensure plans maximize sales and optimize capacity utilization.
Highlight needs for capacity evolution.

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Projects
Drive the implementation & ramp-up of changes related to S&OP tools and organization:

Develop additional PowerBI reports to improve S&OP performance
Followup the implementation of Gypsum business in the S&OP process

Contribute to other supply chain projects depending on business priorities.
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Organization of yearly supply chain forum
Contribute to the organization of yearly supply chain forum.

REQUIRED QUALIFICATIONS:

Education