Job Description
JOB DESCRIPTION:Regional Demand Analyst METAP & CIS
Job profile: Demand Analytics and Coordination
- Consolidate and Analyze the METAP & CIS Demand based on historical trends , match with future product supply and provide feedback to Affiliates and present in Regional S&OPs.
- Access to PRIME (system related connections, reports, SAP, EA)
- Analyze and prepare dashboards for the forecast in METAP&CIS region related to ADS, var vs PLN, LBE, previous forecast etc.
- Support Affiliate in proper and effective new products incorporation in PRIME system and Master files to avoid mistake and ensure alignment between ADS&LBEs for NPIs
- Follow up METAP and EM S&OP actions and support in S&OP deck preparation
- Support affiliates of the region in using PRIME and advancing further developments friendly for users
Job Requirement:
- Bachelor’s degree (or equivalent) preferably in Supply Chain or Economics.
- 3-5 years’ Demand Management experience in Healthcare or FMCG preferably in Multinational Company
- Good interpersonal /communication skills required
- Strong system skills: MS Office, ERP, Database and Business Intelligence tools.
- Good understanding of the sales and operations planning process.
- Demonstrated project management skills from inception to implementation and handle multiple tasks simultaneously
- Ability to work effectively within a team and geographically diverse region.
- Proven success in improving work processes and continuous improvement.
- Leadership skills in a matrix organization, leading change and role model positive behaviors in a complex and fast paced environment
- Multi-tasks, prioritizes and meets deadlines in timely manner
- Strong organizational, planning, and follow-up skills and ability to hold others accountable
- Finance background, PBI creation, macros knowledge is a plus
Job Description:
Lead and support the METAP&CIS region through:
Demand and Forecast Accuracy:
- Drive effective demand forecast process in MET&CIS to provide a solid 28-month forecast for supply chain, finance and strategy teams.
- Drive affiliate identification of forecast accuracy improvement actions and support affiliates to implement and closely follow up to successful completion.
- Establish and maintain Brand Database
- Consolidate and Analyze the METAP & CIS Demand based on historical trends , match with future product supply and provide feedback to Affiliates and present in Regional S&OPs
Sales & Operations Planning
- Support in Sales & Operations planning within affiliates ( > 800 SKUs with value > $830MM)
- Further Improvement culture in demand management. For example, through robust application of 5 Whys and CAPA & PDCA techniques in areas such as forecast accuracy especially for affiliate with very high forecast accuracy errors
PRIME (Integrated Forecasting Tool) METAP&CIS Champion:
- Develop PRIME METAP&CIS Regional reports, KPIs and dashboards that meet the needs of the Region (4 clusters, 50 countries)
- Ensure a high level of data accuracy in affiliates’ PRIME systems i.e. master data.
- Drive high quality affiliate inputs into PRIME: variance commentaries, forecast accuracy KPIs variances, forecast assumptions, R&Os, unconstrained demand etc.
- To be the key METAP&CIS contact for PRIME training and user support for the affiliates.
- Drive optimal usage of PRIME in affiliates through coaching, monitoring, feedback and support especially in areas such as forecasting and usage of reports for analysis.
- Act as the liaison between METAP&CIS and Division for future PRIME enhancements.
- Drive proactive review and analysis with affiliates of their Brand/SKU’s forecast, assumptions, KPI performance so to highlight early areas of concern for prompt actioning i.e. around potential distressed inventory
- Ensure effective link of PRIME and APO and demand management especially in cases of supply challenges.
METAP&CIS SOP Meeting:
- Support METAP&CIS Supply Director in preparation of monthly METAP&CIS SOP deck, minutes and follow up for S&OP meetings with clusters
- Support manager in preparation METAP&CIS Demand variances related topics, shared pack consolidation & analysis
Projects:
- Lead / participate in Affiliate, Region, Division Demand related projects as per agreement with manager/affiliate
The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:Supply Chain
DIVISION:EPD Established Pharma
LOCATION:Pakistan > Karachi : Opp: Radio Pakistan Transmission, Hyderabad Road, Landhi
ADDITIONAL LOCATIONS:WORK SHIFT:Standard
TRAVEL:Yes, 5 % of the Time
MEDICAL SURVEILLANCE:Not Applicable
SIGNIFICANT WORK ACTIVITIES:Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Job Details
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Job Location
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Pakistan
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Company Industry
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Other Business Support Services
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Company Type
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Unspecified
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Employment Type
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Unspecified
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Monthly Salary Range
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Unspecified
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Number of Vacancies
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Unspecified