Référence : FRA17233

Central S&OP planner

  • France COURBEVOIE
  • Stage
  • Date de publication : 19/01/2023

Description du poste

Internship from March 2023 till August 2023

 

The central planning team manage the Sales and Operation Planning for Europe Insulation and Gypsum businesses. The main role of the central S&OP planner is to manage all the operational activities related to this process.

 

  1. Sales & Operations Planning

 

    • Monthly process: European S&OP
  • Supervise data collection (forecasts, capacity, stocks, CSI, …)
  • Ensure consistency and reliability of plans reported by countries (demand, supply, production and inventory)
  • Build/update capacity allocation and cession plans across countries over the S&OP horizon (18 month). Ensure plans maximize sales and optimize capacity utilization.
  • Support countries to meet fluctuation of the demand, Highlight needs for arbitrations.
  • Build and communicate S&OP dashboards
  • Organize and host Europe Supply chain reviews

 

    • Yearly process: Budget and Long Range Plan
  • Supervise data collection (forecasts, capacity, …)
  • Ensure consistency and reliability of plans reported by countries (demand, supply, production and inventory)
  • Build capacity allocation and cession plans across countries over the budget & LRP horizon (1 to 3 years). Ensure plans maximize sales and optimize capacity utilization.
  • Highlight needs for capacity evolution.

Manage the central S&OP application (ESMS): setups, evolutions, …

 

  1. Projects

 

Drive the implementation & ramp-up of changes related to S&OP tools and organization:

  • Follow-up the ESMS application evolutions (based on PowerBI)
  • Develop additional PowerBI reports to improve S&OP performance
  • Follow-up the implementation of Gypsum business in the S&OP process

Contribute to other supply chain projects depending on business priorities.

 

  1. Organization of yearly supply chain forum

Contribute to the organization of yearly supply chain forum.

PROFIL RECHERCHÉ

Education

  • Graduate engineer or Master in logistics

Knowledge /Experience /Technical competencies

  • Sales and Operation planning management.
  • Interest and skills in Data management

Skills and Abilities

  • Fluent English
  • Personal organization.
  • Powerpoint, Excel programming, SAP
  • BI (Business Intelligence applications) : experience with PowerBI is a plus
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