S&OP Analyst working cross-functionally with sales, product, finance, and supply chain. Driving demand plans and managing supply chain impacts to support CCA sales growth.
Responsibilities
Responsible for working cross functionally to obtain and create future demand plans supporting CCA sales channel growth (Retail, Wholesale, ACDelco)
Work with cross-functional partners in sales/marketing and product teams to create proposed demand plans, understand supply constraints, and analyze for impact to revenue targets, for short, mid and long-term planning time horizon
Utilize the latest tools to understand constraints in the supply chain and their impacts to sales and financial targets
Identify demand risks and opportunities based on supplier constraints, statistical analysis, events evaluation, and customers’ feedback
Understand S&OP parameters required to drive accountability through the S&OP Process
Monitor and manage key performance indicators for GMNA S&OP pertaining to demand
Ensure consensus demand aligns with forecast for the appropriate periods
Perform ad hoc analysis of demand to support S&OP
Requirements
Proficiency in Excel
Bachelor’s Degree or relevant experience in Supply Chain, Supply/Demand planning
Desire and ability to learn SQL Developer, KNIME, or Databricks
Working knowledge of Sales & Operations Planning parameters and overall objectives
Ability to analyze data and develop key takeaways in complex datasets
Ability to excel in a fast paced, cross functional environment to successfully resolve issues, while maintaining positive working relationships with peers and leaders
Benefits
From day one, we're looking out for your well-being–at work and at home–so you can focus on realizing your ambitions.
Senior Data Operations Manager at Quantum optimizing data operations and ensuring data quality. Managing automation processes and collaborating with engineering teams for effective data handling.
Graduate Data Operations Analyst role at Quantum focused on data optimisation and problem - solving. Join a fast - paced team in London enhancing data operations and supporting decision - making.
Supervisor of Clinic Operations overseeing non - physician staff in a medical group. Ensuring effective service for patients and managing operational procedures in Muskego, WI.
Operations Manager at Capita overseeing a team to achieve service levels and performance objectives. Leading HR initiatives and managing operational risks with a focus on customer satisfaction.
Operations & Business Manager overseeing staffing operations for Pokayoke in Mälardalen. Focus on team leadership, client relations, and operational excellence in logistics.
Lead Information Systems solutions for Manufacturing Production Forecast operations at Horse Powertrain in an international environment. Collaborate effectively and drive company’s digital transformation.
School Operations Administrator providing administrative support at K12 and Michigan Virtual Charter Academy. Coordinating project tasks and aiding operations team with data entry and systems support.
District Operations Manager overseeing outbound logistics across various client retail locations at Riverstone Logistics. Driving efficiency and team performance while ensuring compliance with regulations.
District Operations Manager overseeing outbound logistics and supervising Territory Managers for Riverstone Logistics. Responsible for maintaining client delivery capacity and operational efficiency.