To manage relationships with our global sales teams and ensure forecast accuracy and global inventory is managed accordingly. This position will also manage the global order and delivery cycle while working closely with Product Line Managers to ensure that all SKU’s are properly managed in our global ERP system. This position requires strong analytical, organizational and communication skills.
Conduct category sales and operations planning sessions with cross-functional members including Product Line Managers to align on issues and actions and track progress through to execution weekly
Partner with Sales, Finance to provide current status of business through detailed reporting on a daily basis, in a summarized manner for senior leaders
Provide analytical data on global inventory and sell-through to cross-functional teams for line planning
Synthesize data from Tableau, APO, Global LTS and Sales budgets to generate global buy-plan for the year.
Communicate available and needed global inventory and move as needed
Analyze forecasts to plan capacity based on historical order dates and subsidiary capacity requests.
Update and present monthly forecast and production targets/actuals to executive team
Build and maintain forecast sheet on FTP site
Build workbook accurately and on time. Communicate updates and manage FTP site
Analyzes production delays with Supply Chain Management team to ensure that customer and sales needs are met to avoid airfreight.
Lead x-functional meetings between Sales & CS to manage Supply Review after peak-PO placement period
Participate in monthly US buy meeting with US Sales Manager & Sales Analyst