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Senior Specialist Demand Planning
Company | Abbott |
Address | Lake Forest, IL, United States |
Employment type | FULL_TIME |
Salary | |
Category | Hospitals and Health Care |
Expires | 2023-07-12 |
Posted at | 10 months ago |
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries.
- S&OP Meetings: lead the monthly commercial demand management review to achieve approval of the consensus demand plan; support preparation for the monthly Toxicology Executive S&OP meeting
- Product Availability: during periods of constrained inventory collaborate with supply chain to shape demand and implement allocation methods; serve as point of contact with commercial
- Product Lifecycle Management: coordinate and support demand management across the product lifecycle (launch, retirement, phase-in/phase-out)
- Forecast Generation: coordinate with sales, marketing, finance, regulatory affairs, and product development to deliver consensus demand forecasts; review historical sales trends and evaluate use of statistical forecasts
- Forecast Accuracy: track monthly forecast error KPI, complete root cause analysis, implement corrective actions, and promote forecast process improvements
- Lead the monthly S&OP consensus demand planning process for North America (US & Canada) commercial
- Financial Integration: support the monetization of S&OP volume forecasts for comparison to financial planning sales benchmarks (e.g. LBE, PLAN) in dollars; reconcile key assumptions
- Master Data/Systems: support set-up and maintenance of master data, manage forecasts in the ATLAS Planning system
- MS Excel intermediate level skills
- Bachelor's degree in a field that includes quantitative analysis (e.g. Finance, Accounting, Engineering, Supply Chain, natural sciences) or related field
- At least 4-6 years product sales forecasting, demand management or supply chain planning experience
- Experience in healthcare product industry (e.g. diagnostic, medical device, pharmaceutical)
- Project management in a matrix organizational environment
- Experience with forecasting or supply chain planning software (e.g. Atlas Planning, QlikView, SAP, SAGE, Power BI)
- Exposure to Sales & Operations Planning (S&OP) or Integrated Business Planning (IBP)
- Strong data analysis and model-building skills using MS Excel and Power BI
- 401(k) retirement savings with a generous company match
- Health care and well-being programs including medical, dental, vision, wellness and occupational health programs
- The stability of a company with a record of strong financial performance and history of being actively involved in local communities
- Paid time off
- Training and career development, with onboarding programs for new employees and tuition assistance
- Financial security through competitive compensation and retirement plans
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