Sales Operations Planning
CurrentResponsible for:- EMEA Region PO planningS&OP by European Countries Analysis delta vs Budget\Forecast\Financial CyclesDefinition of Performances and Key Indicators by CountryMedium\Long term Forecasting and Planning for light rangeS&OP EMEA Countries Integration- EMEA Region Industry forecastIndustry forecast on a monthly base for the EU 27 CountriesIndustry forecast for the budget processSegmentation forecast e review on a monthly baseSales channel analysis and Market mix forecast- EMEA Region OCF ManagementMonthly OCF Plan analysis Monthly OCF Target and Curve distribution definitionDevelopment and monitoring of KPI (Orders intake trend, Cancellations, Aged OCF, Channel mix, Conversion rate)Commercial Actions monitoring and feed-backing