Philippines Job Openings
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Diageo
IBP Lead - Philippines
Taguig
FULL TIME
October 15, 2024
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Run & Improve Sales and Operations Planning / Integrated Business Planning
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Lead Demand Planning Process - Overlay of Promotions and Market Intelligence
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Collaborate/Drive Demand and Supply integration with stakeholders
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Generate & Improve 18months rolling statistical and longer-term base forecast
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Develop Value Add Analysis to drive improved forecast performance
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Support & Influence decision making with data intelligence
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Continuously Improve Process for results improvement
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Sales Forecast Accuracy
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Sales Forecast Bias
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Stat. Forecast Value Add
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CFR/Inventory
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Lead the generation & alignment of the 18-24 month rolling demand plan on SKU/Location level in weekly and monthly buckets
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Facilitate monthly S&OP/IBP process and weekly S&OE meetings
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Collaborate with Innovation, Commercial, marketing for new products introduction
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Drive value discussion, scenario planning for promotions/ innovations/ major event and O&Rs w stakeholders
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Improve maturity of S&OP/IBP Process
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Analyze & manage volume & overlays assumptions with cross functional teams
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Ensure solid assumptions build based on historical trends or key stakeholders’ input into the forecast
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Conduct root cause analysis, corrective action to drive continuous improvement
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Drives demand and supply integration, supply trade-off and alignment
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Communicate critical changes and supply constraints
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Escalate necessary/significant issue for quick resolution
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Work as SLOB Avoidance/Reduction contact for the market and help to drive SLOBs
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Maintain system/ tools’ Master data and keep regular parameter centerline.
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Run and maintain the forecasting tool/ system for rolling statistical and base forecast
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Analyze outliers/Trend to generate key insights to stakeholders and continuously make corrections.
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Collaborate scenario planning
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Run analysis to maximize the use of statistical and base forecast.
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Support system/automate tools/analytics developments
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Good knowledge, management and coordination of S&OP/IBP process
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Baseline understanding of the end-to-end Supply Chain Planning processes; Supply Planning, Distribution Requirements Planning, Inventory Planning, Conversion, Logistics, Procurement and Customer Service
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Excellent analytical, organizational and decision-making skills
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Strong influencing and stakeholder engagement skills; able to manage multiply stakeholders across functions and geographies.
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Ability to challenge senior stakeholders and manage tension in S&OP/IBP DR/MBR conversations.
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Exceptional communication skills – verbal, written and presentation.
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Detailed understanding of end-to-end supply chain operational processes within Diageo e.g. IBP, DRP, MPS, inventory, conversion, logistics and customer service.
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Proficient in MS applications e.g. Excel, Word, Power Point, Access, Outlook, Power BI
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Previous experience working with SAP APO is preferred; however, experience with similar planning tools will be considered
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8+ years in Supply Chain planning experience (Demand Planning mostly or in latest 3y, Supply Planning, Material Planning), including significant experience managing S&OP /IBP process.
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Proven strong track record of influencing and partnering with key stakeholders
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Any Project Management experience is also preferred.
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Prior experience leading and embedding S&OP/IBP best practice ways of working
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High degree of quantitative and analytical skills.
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Degree or equivalent in appropriate supply chain, mathematical, engineering, or business degree.
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APICS CPIM / CSCP or equivalent desirable.
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