Integrated Business Planning Manager
CurrentWork across business functions to drive alignments with Finance, Sales, Category Management and Operations relative to financial plans to derive a Sales Plan and Unit Plan. The Unit plan will be used as the basis for material requirements into suppliers. Drive continuous improvement in alignment of financials plan to sales plans and operational material forecast plans, seeking to root out bias via understanding of KPI, business results.- Validate Product roadmap offering that is S&OP Relevant- Understand financial plan at the PL (Product Line) level for the Geography- Facilitate monthly alignment of Demand Consensus at Geography level- Communicate risk/assumptions to plan- Create Senior content for review in Executive IBP/S&OP forums- Drive improvement in forecast (Sales, Supply Chain, Consensus) plans- Drive P&L margin improvement by identifying, communicating and closing on risk to P&O such as E&O (excess & obso), aged inventory and work to resolution- Interprets data to create new processes, strategies, and tools to be used for supply chain business objectives.- Leads large, cross- functional project teams, providing mentoring and guidance.- Consults with business executives on a wide range of high-level supply chain issues, including risk management and new growth opportunities.- Creates new frameworks for delivery and contributes to tools, templates, and intellectual capital.