Analyst coordinating the monthly S&OP cycle collaborating with Demand, Supply, and Master Planning teams. Responsible for validating forecasts and analyzing sales data in Montreal, Canada.
Responsibilities
Coordinate the monthly S&OP cycle in collaboration with Demand Planning, Supply Planning and Master Planning teams
Review and validate forecasts by customer and brand with account managers
Prepare S&OP reports and supporting documentation for the S&OP cycle milestones
Prepare and lead monthly Sales Forecast and Planning Review S&OP meetings
Analyze sales, forecast, production and inventory data to establish short- and medium-term plans
Produce weekly sales, inventory level and production load reports
Coordinate with sales, marketing, plant and supply chain teams on S&OP topics and develop action plans and scenarios
Identify and escalate medium- and long-term planning and procurement risks, and develop solutions jointly with all departments
Integrate sales and procurement data into the S&OP tool
Represent the Canada business unit on S&OP matters within the Bel Group
Requirements
Bachelor's degree in Supply Chain or a related field such as Business Administration, Industrial Engineering, Statistics or Economics
Minimum of 2 years' experience in demand planning and/or procurement planning within a large organization
Proficient in Microsoft Office (Excel) with strong analytical skills
Knowledge of JDA and SAP is an asset
Ability to adapt quickly and work in a fast-paced environment
Excellent ability to present complex topics and build alignment
Bilingual in French and English, both written and spoken
Autonomous, proactive and problem-solving oriented
Experience working with cross-functional responsibilities and a strong team orientation
Strong analytical skills and ability to develop and implement action plans
Ability to work in cross-functional teams to support change positively through collaboration
Benefits
Hybrid work
Offices with a spectacular view of Old Montreal and the river
Competitive salary
Performance bonus
Comprehensive group insurance 100% paid by the employer
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