J&J Family of Companies Senior Director DPS Spine & Mitek Global Planning in Neuchâtel, Switzerland
The DPS Senior Director Spine & Mitek Global Planning is responsible for ensuring revenue delivery for the business at targeted service level, inventory and cost through execution of best in class
Sales & Operations Planning (including Integrated Business Planning) with all members of the value chain in Spine
Inventory Management for any working capital impacting Spine & Mitek, whether in the field or in the shared distribution centers;
Supply Network Planning including Distribution Planning and Collaboration with external suppliers such as Jabil;
Portfolio Management Planning tied to the Commercial strategic plan
Major Duties & Responsibilities:
- (30% of the time) Chair Franchise Sales and Operations Planning (S&OP) process linking commercial, finance and supply chain partners – supporting Monthly, Quarterly and Annual reporting & business analysis
• Collaborate cross functionally to drive the 5 steps of the S&OP process, through financial integration, focusing on demand plan valorization, inventory management and overall business target setting.
• Responsible for maintaining senior leader engagement in the S&OP process to ensure that decisions are taken within the process.
• Govern the cyclical S&OP reviews with the appropriate Management Boards and facilitates the Executive S&OP forum
• Develop and governs S&OP policies, standards, guidelines, technology and procedures
• Work with the DPS S&OP lead to monitor and enhance the franchise S&OP process on a continuous basis
• Champion improvement efforts to increase S&OP maturity and enable transition to Integrated Business Planning (IBP).
(20% of the time) Drive Supply Planning
Develops capacity models for each plant and product line
Drives standardized methodologies for measuring the performance of worldwide manufacturing plants and distribution operations
Maintain a global capacity visibility to manage Manufacturing decisions
Leads the monthly Supply reviews
Lead all Production Planning resources in manufacturing location
(20% of the time) Lead Global Demand Planning
Produce a statistical demand forecast for baseline SKU with low MAPE for all regions based on their portfolio
Ensure consolidation and integration of regional market intelligence
Create a Net Requirement Demand for Spine sourcing product location to manufacture against
Netting with all inventory locations
(20% of the time) Responsible for execution of Spine and Mitek end to end planning processes to:
Ensure desired Customer Service Levels (OTIF at delivery per region
Optimize Inventory Levels (Days of Supply)
Deliver Cost Improvements (Overheads, Excess/Obsolescence, Manufacturing labor, distribution costs);
Maintain trade off across the franchise value stream
Ensure the Value Stream Franchise leader and team have information in order to make the best trade-offs to delivery KPI above;
(10%) Lead Spine and Mitek NPI Planning
Management of Product Lifecycle decisions via Monthly Portfolio Review Process – incorporating Demand, Investment and Inventory Assumptions
Maintain strong links between S&OP and NPI/PM processes
Required Minimum Education:
University Bachelors Degree or equivalent.
Required Years of Related Experience: 10+ Years related experience, minimum 5 years People Leadership
Experience dealing with Supply Chain, Commercial/Marketing, Finance and Operations important
Experience across at least two supply chain functional areas is essential
Experience with ERP (SAP/APO/SNP) & Advanced Planning Systems is preferred
Required Knowledge, Skills and Abilities:
Ability to develop, coach and guide a leadership team in the execution, strategies and realization of functional and company goals.
Ability to coach & develop accountable, diverse and global leaders who inspire and motivate others.
Ability to forge collaboration across all levels of the enterprise & externally.
A strong communicator with the ability to communicate clearly, making the complex clear and compelling to all levels of the organization in both written & oral forms
Ability to influence at all levels both within the Supply Chain, with Commercial, Finance & other key cross functional partners, in a matrix environment and externally.
Demonstrates deep knowledge of best practices and benchmarks, corporate objectives, and resource availability to ID and prioritize continuous improvement projects
Incorporates an integrated understanding of the end-to-end Supply Chain to anticipate cross-functional impacts, interdependencies, and trade-offs.
Has strong business acumen – Deeply understands the business; portfolio, markets, customers, challenges, demands
Has a good understanding of the financial flows and associated product flows, including tax strategies.
Travel on the job: 30-40%
Medos International Sarl (7898)