As S&OP Manager you will be responsible for leading the Sales and Operations Planning (S&OP) process, ensuring alignment between demand, supply, and financial goals.
Function
* The role is part of Frozen International Supply Chain team. The person will work closely with local organizations and cross-functional teams including category, commercial and controlling teams.
* Define, execute, and improve the international S&OP process across the Frozen BU.
* Consolidate and prepare monthly S&OP reports and facilitate supply planning meetings.
* Develop internal policies for supply planning, capacity modeling, and safety stock.
* Monitor and report on KPIs, including forecast accuracy, stock turnover, and aging, ensuring alignment with service level targets.
* Build the foundation for the BU Frozen capacity masterplan, incorporating supply constraints and proposing potential scenarios.
* Lead the Annual Capacity Allocation Exercise in collaboration with the BU Frozen Budget Lead.
* Provide critical input to the Long-Range Planning (LRP) and Masterplan exercises.
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Your Profile
* You have a university degree + relevant training in Supply Chain/ Planning minimum 7 years
* Experience in S&OP Process as part of Supply and Demand Planning and similar activities in an international environment is, preferably in a Central support role (fmcg, food, beverages).
* Extensive spreadsheet analysis and experience in scenario development.
* Excellent communication, presentation skills, across all functions & levels is required.
* Must be analytical and understand KPI’s and metrics.
* Project management experience at international level. You are prepared to spend 10% of your time travelling to the international manufacturing. sites in the Czech Republic, Poland, Romania, Turkey, etc.
* Experience in Controlling (sales controlling) could be very helpful. Knowledge of PowerBI, SAP, Excel and Powerpoint is an asset.
Our Offer
* You will join an international family business with a strong long-term vision where more than 5,000 enthusiastic colleagues go for it together and are driven by 5 strong values.
* We invest in a happy working environment through various sport and team events.
* You can literally taste our passion every day, through our fresh and innovative top products.
* You help build a better world; sustainability is high on the agenda within our company.
* You get the chance to grow and develop in a very dynamic environment. Our LLBG Academy supports you to become the best version of yourself.
* An interesting financial package, complemented by 1 day home working, meal vouchers, hospitalisation insurance, group insurance, a car and 10 extra holidays on top of statutory leave.
* You get the opportunity to roll up your sleeves yourself, take initiative and help make a difference.