Sr Manager, Mid-Term Planning Finished Goods (Sofia office)

Coca-Cola Europacific Partners; United States; Presencial; USD 100.000 - 134.000; Jornada completa

Descripción de la vacante

Coca-Cola Europacific Partners Plc is seeking a Senior Manager Mid Term Planning, Finished Goods, based at Sofia HQ to lead a Europe-wide team. You will orchestrate a 13-week bucket plan, an 18-month rough-cut capacity plan, and ensure feasibility of the mid-term production plan alongside short-term planning teams.

Responsibilities include overseeing S&OP routines, analyzing financial impacts, linking short- and mid-term plans, and driving improvements across the supply chain with BU sites and

Formación

• 5+ years experience leading a team of managers.
• Relevant experience in planning network sourcing with a strong affinity of the end-to-end supply chain including Sales Operations Planning processes.
• Strong people management skills, including coaching and developing direct reports.
• Excellent communication and influencing skills and the ability to build and sustain a range of working relationships across multiple functions and sites.
• Strong analytical skills with the ability to interrogate data and produce detailed outputs as well as keeping the bigger picture.
• Applying a pragmatic approach and capable of conveying complex concepts in simple terms.
• Experience working in SAP APO (e.g. PPDS, DP, SNP).
• Degree level : Master Degree or equivalent by experience.
• Fluent English required / proficiency in another European language is an advantage

Responsabilidades

• Lead a diverse team of Mid Term Planning managers across Europe running the Mid Term Planning cycle building a 13 week bucket plan on a weekly basis and a monthly 18 months rough cut capacity plan.
• Deliver the Mid Term production plan to the short term planning team ensuring that the plan is feasible and optimizes the global CCEP as well as the BIJ’s.
• Supply Review (S&OP) responsibility supporting the preparation of the CCEP and BIJ weekly and monthly routines.
• Analyze and quantify the financial impacts of the tactical supply plan (service level / working capital / cost trade-off).
• Ensure linkage of the short term plan with the Mid Term planning team through the weekly S&OP routines, escalating risks & opportunities pro-actively into the wider business.
• Support the BU short term planning teams setting the Inventory targets.
• Build the plan based on existing static data avoiding the creation of residual stocks, taking into account promotions and the agreed change agenda.
• Support the visibility on outstanding levels of stock availability to all the concerned countries.
• Support the annual contingency plan.
• Support the sourcing budget and monthly mid term planning updates variation.
• Collaborate with BU Sites, Logistics, Short Term Manning, Central Copacking, Strategic Planning, and other key stakeholders within the business to ensure high level of product availability to meet customer requirements and deliver best in industry service results.

Conocimientos

People leadership

Mid-term planning

Supply chain end-to-end

Analytical skills

Communication

Fluent English

SAP APO

Excel

PowerPoint

SharePoint

Educación

Master Degree or equivalent by experience

Herramientas

SAP APO

PPDS

DP

SNP

Descripción del empleo

Senior Manager Mid Term Planning , Finished Goods, reporting to the AD Mid Term Planning Europe.

You will provide leadership and expertise managing a Mid Term Planning Finished Goods team, covering for France, Belgium, Luxembourg, The Netherlands, Norway, Sweden, Spain, Portugal and Germany.
The key activities of the this team will be to manage the mid-term planning cycle and govern the results, risks and opportunities through the installed S&OP cycles per country, with the aim to improve business performance by maximizing the scale of CCEP and delivery of process and system improvement projects.

What to expect:

• Lead a diverse team of Mid Term Planning managers across Europe running the Mid Term Planning cycle building a 13 week bucket plan on a weekly basis and a monthly 18 months rough cut capacity plan.
• Deliver the Mid Term production plan to the short term planning team ensuring that the plan is feasible and optimizes the global CCEP as well as the BIJ’s.
• Supply Review (S&OP) responsibility supporting the preparation of the CCEP and BIJ weekly and monthly routines.
• Analyze and quantify the financial impacts of the tactical supply plan (service level / working capital / cost trade-off).
• Ensure linkage of the short term plan with the Mid Term planning team through the weekly S&OP routines, escalating risks & opportunities pro-actively into the wider business.
• Support the BU short term planning teams setting the Inventory targets.
• Build the plan based on existing static data avoiding the creation of residual stocks, taking into account promotions and the agreed change agenda.
• Support the visibility on outstanding levels of stock availability to all the concerned countries.
• Support the annual contingency plan.
• Support the sourcing budget and monthly mid term planning updates variation.
• Collaborate with BU Sites, Logistics, Short Term Manning, Central Copacking, Strategic Planning, and other key stakeholders within the business to ensure high level of product availability to meet customer requirements and deliver best in industry service results.

Skills & Essentials:

• 5 years+ experience leading a team of managers
• Relevant experience in planning network sourcing with a strong affinity of the end-to-end supply chain including Sales Operations Planning processes.
• Strong people management skills, including coaching and developing direct reports.
• Excellent communication and influencing skills and the ability to build and sustain a range of working relationships across multiple functions and sites.
• Strong analytical skills with the ability to pay attention to detail, the ability to interrogate data and produce detailed outputs as well as keeping the bigger picture.
• Applying a pragmatic approach and capable of conveying complex concepts in simple terms.
• Experience working in a dynamic, complex and fast moving environment Excel (advanced level), PowerPoint, SharePoint; Systems knowledge preferred: SAP APO (eg. PPDS, DP, SNP).
• Degree level : Master Degree or equivalent by experience.
• Fluent English required / proficiency in another European language is an advantage
• Location : Sofia HQ
• Travel requirements 20%