Sales & Operations Planning Section Head

• Participate in the development of statistical models to optimize safety stocks without negatively affecting customer service levels
• Review and analyse the forecast demand versus actual demand, understanding changes and trends.
• Collaborate with Sales and Marketing to ensure that the promotions, visible impact orders, and new product forecasts are included in the aggregate demand.
• Notify Scheduling and Manufacturing of significant forecast or capacity changes in a timely basis.
• Communicate with Manufacturing about promotions, new products forecasts, and launch timing updates.
• Document assumptions, promotions, and adjustments to forecasts using Sales and Marketing teams’ input.
• Facilitate monthly demand forecast aggregation, including consensus between functions and stakeholders.
• 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 optimization process to mitigate costs and maximize service.
• Develop capacity simulation processes to run sensitivity analysis for growth.
• Responsible for capacity calculation and monthly load vs capacity variation outlining the utilization percentage.

• Bachelor’s degree in business, engineering, or supply chain
• Supply Chain Management Courses
• Project Management
• 8+ years of experience
• Preferably to have previous experience in MFG field not less than 5 years Aware with MFG Budget & Industrial expenses
• Location will be at the factory in Ain El Sokhna.

Yardex