Senior Manager, Sales and Operations Planning montreal
Founded in 2001, the firm Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions.
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We are looking for our client, a high-growth high-end textile company, a senior manager, sales and operations planning.
--he ideal candidate will be a self-starter comfortable with ambiguity, with great attention to detail, enjoying working with large data sets, who will enable collaboration between teams to solve complex and exciting challenges.
Sales and Operations Planning (70%)
Work closely with forecasting stakeholders from Sales, Merchandising, Studio, Data Science and Operations teams in areas such as demand and supply planning, capacity planning, inventory placement, customer experience and backlog management to continuously optimize efficiency of our supply chain
Define S&OP metrics and develop dashboards to provide transparency and single source of truth across functional areas to ensure alignment and optimal results
Develop and implement S&OP processes to continuously refine forecasting methodologies and accuracy
Prepare S&OP materials using cross-functional inputs and facilitate weekly S&OP meetings
Innovate and deploy tools to successfully improve forecast accuracy
Monitor the accuracy of tools and information used for S&OP and identify areas for continuous improvement
Manage S&OP activities that provide analysis and drive business decisions relative to improving service levels, efficiency and customer service via streamlining processes and cost savings projects (Continuous Improvement)
Work with IT to design reports and processes to simplify and enhance business planning
Leverage industry best practices and peer benchmarking to continually enhance the S&OP process
Financial Planning and Analysis (30%)
Oversee and manage the continued development of budgeting, financial forecasting, operating plans and modeling tools
Manage and develop exceptional talent
Manage and participate in finance and accounting activities across several locations
Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability
Partner with your teams and develop all weekly and monthly financial close activities, all planning, forecasting, and reporting models while overseeing their continuous innovation and communication to both your operations & other business partners
Bachelor's degree in Business, Logistics, Engineering, Finance or a related field
A minimum of 7 years of Supply Chain planning experience in a distribution, retail or manufacturing environment
In depth experience running Sales and Operations Planning (S&OP) processes
Experience with performance metrics, process improvement, and Lean techniques
Excellent Microsoft Excel skills and working knowledge of visualization tools like Tableau
Experience in online retail, data-rich environments a plus
Experience with working with Google Suite (Sheets, Docs, Slides, etc.)
Experience in influencing, developing and or motivating people from diverse backgrounds and differing customer background
Strong analytical, organization, decision making, written and verbal communication and presentation skills to working level as well as executive levels
Self-motivated with ability to work independently while also enjoying collaboration with cross-functional teams and other analysts
Able to manage a process from start to end autonomously
Strong communication skills
Able to plan and prioritize work to meet commitments aligned with organizational goals
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