Обязанности и достижения:
• Oversight of Demand Planning activities across local planning teams in 32 international markets.
• Oversight of planning of 800+SKUs necessary for intl sales of $3 billion USD
• Reporting directly to intl demand planning director.
• Ensuring subsidiary compliance of demand governors and net inventory goals through quarterly meetings with Country Manager, Intl planning director and VP, Intl Finance Sr. VP.
• Management, design, training and deployment of new processes and tools that improve the international business planning process for Demand planning, marketing, sales and finance.
• Creation of a tool to automate and manage the ordering and inventory reclassification for assortments and bundles assembled at subsidiaries. Responsible for deployment and training of staff worldwide.
• Creation of product information enhancements for LAAM that will produce savings of $1 million USD per year.
• Re-engineering of central database for that provides product information to subsidiaries. Responsible for updating feeds to changes in business needs and implementation of new systems.
• Design of International Business Planning tool. A utility that consolidates all the information necessary to simulate and create the forecasts for finance, marketing, sales and demand planning.
• Project leader of saleable avail calculation tool. Define project scope and design of user end of utility. Testing of IT developments, creation of user manual and training of global users.
• Creation of custom report and analysis for Ops & Capacity Management VP, International Finance VP and CEO.
• Coordinate product allocation in the event of a shortage along with Intl marketing and intl finance directors.
• Lead finished goods at source disposition process. Coordinate activities with subsidiary finance and sales directors, intl finance directors and master planners at sources.
• Provide intl marketing VP, directors and managers with ad hoc information on product demands and financial plans.
• Extensive use of AS/400, Cognos, Oracle, Excel.