Frederic Belly Email & Phone Number

Bussigny, Vaud, Switzerland

For all segment, all region, create and communicate the forecast accuracy reports and demand-supply match analysis along with top offenders actionnable lists to all demand & supply planning teams.Build and communicate the monthly demand plan in units, revenue and margin to finance and demand leads. Communicate actionnable lists for missing price and cogs to improve sales, margin & inventory plan accuracy.Partner with external consultants to map data flows and build new analytics tool.

Lausanne, Vaud, Suisse

For the Health & Home segment, create forecast accuracy reports, excess reports, out of stock risks / inventory opportunities and inventory projections.Setup safety stock for "A" products in/out seasons, manage subsitutions rules and communicate on the forecast entry points.Create the monthly purchase plan for planners to validate and launch the weekly open to buy process to meet year end targets.

Région De Lausanne , Suisse

Demand and Supply planning dashboards (Inventory level, out of stock, forecast accuracy, item master data maintenance)Define supply planners inventory level and out of stock target per range of product,Define demand planner forecast accuracy target per region,Define sales managers excess & obsolete sales target.Track results versus target and identify corrective actions to take in order to reach corporate inventory turn goals.Lead range reviews to keep track of product switches, depletion and NPI.Provide outlook for SI&Op meetings.Identify, anticipate and/or make correct gaps in system change, updates.Barycentre calculations for for distribution network redesign.

Lausanne Area, Switzerland

Safety stock level calculation based on demand & supplier lead time volatilityExcess & Obsolete Report creation and communicationVarious Tools implementation and maintenance to track out of stock risks, current out of stock and minimum order quantity potential issues for future reordering.Budgeting for EMEA supply chain budgetInventory projections in USD for annual budgetX-Rate impact on item cost calculation

Lausanne Area, Switzerland

Statistical forecast, 18 months rolling forecast.Collaborative forecast (sales managers, distributors input)Supply constrained allocation plansForecast accuracy redefinition, calculations and ToolsBuilding Tools for annual budget (sales value; cost and margin)

Lausanne Area, Switzerland

Developped tools:Replenishment file: Defines ROP and Reorder quantities based on history (average, variability), dependent demand, supplier lead time and ABC classification of product, days to PO flags.Rolling forecasts files for top suppliersShort shelf life product tracking fileSupplier scorecard fileResults:Stock decreased by 20% (40% on top supplier sku)Back Order values decreased by 75%Top supplier OTD increased from 50% to 100%

Fribourg, Switzerland

Watches Leather straps project.In order to increase service level to end customer and reduce global stock on leather straps for watches:Definition of continental assortments (EU & US)Definition of European and US boutique assortmentsDefinition of supplier lot size production and reorder points.Consigned stock updates with suppliersDefinition of scrap listsTraining in boutiques of sales persons on new leather strap application.

Pitesti, Romania

Calculation of reusable empty packaging needs.Sizing of reusable empty packaging storage areas.Definition of Flows of empty packaging from factory to washing area.Definition of Flows of the washing area of reusable empty packaging.

Executive Master, Supply Chain Management

Master Degree, Industrial Engineering

Education record

Classes Préparatoires aux Grandes Ecoles Mathématiques Spéciales PSI*, 2003 - 2004 Mathématiques Supérieures MPSI, 2002 - 2003