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Abbott is seeking an EMEA Demand Manager for its UAE location within the Rapid Diagnostics Division. The role focuses on forecasting, demand planning, and cross-functional collaboration to align regional and country plans with financial targets.
You will lead S&OP processes, develop regional forecasts by SKU, and support commercial reviews while coordinating with demand generation managers to turn demand into execution plans.
Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.
At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:
This position works out of our UAE location in the Abbott Rapid Diagnostics Division
We are the world leader in Rapid Diagnostics at the point of care. Working with us, you'll tackle a wide array of problems including some of the world's greatest healthcare challenges, while experiencing a myriad of cultures, geographies, and technologies.
Develop country/regional sales forecast by SKU (rolling 12 then 24 months) leveraging simulation / modelling tools
Forecast Accuracy & Obsolescence KPI measures
Include and/or develop demand for Product Lifecycle management (NPI, phase outs). Link point with hand off of new product forecasting to region / countries
Key interface point with demand generation managers in country and sales /marketing
Working with country demand generation managers to turn demand plan into sales execution plan
Updated assumption drivers (new SKU, discontinuations, supply constraints, marketing assumptions)
Ensure regional volume and financial forecast integration. Key link point with region finance to ensure financial integration / one set of numbers, ensuring alignment to Financial LBEs and ensuring one set of numbers
Seasonal Demand Trending - Statistical projections/analysis + Facilitation
Monitor country/regional demographics, epidemiology, KOLs, and other sources of information to inform demand planning
Seasonal/Trend/Cycle Forecast - Reviews statistical trending and introduces intelligence on latest market/product specific data. Rolling statistical forecast created/updated from the field input, 100% of SKUs (12 then 24 months)
Monitoring country and regional demographics, epidemiology, KOLs, and other sources of information for proper demand development.
Lead and prepare the regional then BU Demand Consensus and S&OP Review Meeting - align to a one number forecast, identify elevations, gaps and plans.
Issue the S&OP Country/Regional Demand Review Packs.
Tracking of gap closing action items vs financial goal and expansion benchmarks. Creating a knowledge library of actions / gap closing activities that drive sales lifts
Develop and implement inter-company planning process improvements as needed
Oversee the forecasting process - actions, tasks, reports, rollup
Demand Scenario (high/low/opportunity/risk) options sent to Supply for response
Demand management KPIs reviewed (Forecast accuracy, bias) - root cause identified and mitigated for out of tolerance.
Consolidate Regional Forecast File and upload into relevant repositories
Commercial Backward looking MBR including forecast accuracy and bias tracking and improvement
Order catalogue management with some focus on SKU Rationalization opportunities.
Role in standardization and sharing of best practices across regions and global community of practice reporting to the Global Demand Manager
Education role for country personnel who build out forecasts and broader demand management principles
Document and build baseline of "levers" and documented assumption-based forecasting
Leading the discussions on" what has changed" versus prior month, and assessing any changes in assumptions
Build out reward program for individuals / countries
Develop and lead formal change management plan to build a sustainable process
Ensure that the BU utilizes and has access to one set of sales and revenue forecasts (forecasted sales, financial revenue conversion, LBE and supply/replenishment signal)
Contribute to Region BU strategy and business planning
Track and improve forecast accuracy by SKU by location
Track and improve forecast bias