Le poste
This role is a maternity cover with fixed completion bonus
Summary / purpose of the position
- Support APAC mission to establish an autonomous, growing and sustainable consumer healthcare business
- Lead the local S&OP process for APAC (exc. China) Region
- Ensure Supply Chain financial performance and seamless coordination between distributors and Factory to meetpurchase and delivery requirements, anticipate OOS risks and propose mitigation plans
- Producing monthly reporting of activity in a timely manner, ensure data quality, and communicate effectivelyEnsure business operations compliance with company policies and best practices
Main responsibilities / job expectations
- Lead the demand review meeting (S&OP) with relevant stakeholders for APAC (exc. China) Region,
- Lead and prepare the 24 months rolling forecast submission (Import sales, local sales, inventory)
- Measure and continuously improve on forecast / data accuracy and bias by managing the forecast created by Distribution & Promotion partners (orders, stock and sales forecasts…) and collaborate withCommercial team to consider local promotional factors impacting partner’s forecast
- Monitor and analyze the inventory levels to meet supply requirements and control stock levels
- Align with the commercial organization and distribution partners on countermeasures to avoidshortages / excess inventory
- Review demand planning and operate purchase orders through our internal tool to ensure timely delivery ofproducts to distributors
- Leverage on Data Analytics capabilities to create business insights and track Supply Chain performanceKPIs
- Track and control shipping documentation and liaise with global distribution team for timely outgoingshipment delivery
- Controlling of selling expenses with Export Finance Controller (in-bound costs, specific warehousingcosts if any)
- Identify risks / opportunities and propose corrective actions needed to keep budget’s targets
Business Partnering
- Actively support the Finance team in the budget and forecast processes
- Being a business partner, supporting directly the General Manager, Finance Director andCommercial Manager by providing regular or ad hoc financial analysis
- Support the decision-making processes to achieve MAYOLY objectives, including Sales and COI targets
- Support mid-term and long-term strategic topics
- Lead ad-hoc regional projects
- Contribute to providing data for regional presentations where needed
- Develop and implement operational and analytical dashboards to provide performance insights
Active contribution within the MAYOLY Supply Chain communities
- Contributes to system and process enhancement / automation
- Support best practices sharing across the organization
Profil recherché
- Highly analytical, curious and meticulous at work
- Clear and concise communication and interpersonal skills, speak-up mindset
- Naturally willing to go extra mile in delivering quality work standards • Strong business acumen
- Strong problem solving and root cause analysis skills in massive and complex data systems
- Strong ability to synthesize different learnings, risk and benefit in accomplishing daily tasks and over mission
- Previous working experience in a cross-cultural environment, across various geographic areas (ideally 5 to 7 y experience)
- Managing and developing the Supply Chain Coordinator
- Adopting Continuous process improvement and automation approaches
- Bachelor or Master’s in Supply chain or equivalent post-graduate University qualification
- Experience in a multinational group
Technical Competencies
- Excellent knowledge of Excel
- Use of forecasting system : FuturMaster
- Proficiency in BI tools and data analytics / visualization (power BI would be a plus)
- Languages : Fluent English in written and oral (Mandarin or French would be a plus)