Demand & Supply Analyst

hace 3 semanas


Panama Elanco A tiempo completo

**Responsibilities**: Scope Market: Export Countries.: Ensure reliable and accurate short-term sales forecasts connected to the needs of the commercial area.Analyze and elaborate accurate rolling forecasts for mid-term periods, to provide reliable forecasts by SKU to stakeholders.Maintain and keep up-to-date projected forecast for 36 months sending the more appropriate planning forward-looking.Support/Lead the monthly & quarterly Commercial Supply Chain Planning Review determining the minimum on-hand inventory "ready to be sold" that should be available for Export Business orders independently of Customer Orders.Be accountable for MD (master data) updating to keep healthy parameters in line with product-customer-country wise.Prepare, analyze, and communicate KPI (such as Forecast Accuracy) by Business Unit identifying root causes, improvement actions and mitigation actions.Analyze, communicate, and track all actions needed to avoid Slow Movers inventory products by coordinating, escalating, and following up on agreements, tasks, and milestones to offer risk-mitigating actions to the Affiliate which positively impacts cash flow.Perform periodic reviews with suppliers and provide feedback to other areas with regard forecast outlook of products that potentially will not meet expected numbers and work in a coordinated way to avoid increasing unnecessary inventory.Assure that provided information by Planning about Launching, PCAP or BCs is considering Sell Out Logic, Customer understanding and Country capabilities.Being able to adapt Sell In expectations based on Sell Out capabilities taking into consideration MOQs, Pallet split and batch understanding to reduce risks of destruction or risk of wrong sales expectations.Lead all proposals with regards to rationalization to optimize our inventory and sales expectations by having clear communication to Planning, Finance and BUs being able to gather a decision and implement outlook actions.Assessing the inventory storage capabilities of the business.Counting and tracking inventory across multiple locations.Anticipate stock demands based on current and future insights.Analyze and anticipate market constants for best timing to procure stocks.Develop tracking tools for inventory management and presenting suggestions to the supply chain manager.Ensure the business has a balanced and steady flow of product availability avoiding out of stocks and surplus.Suggest changes to inventory warehousing to meet increased or reduced demand.Lead the product customizing operations to secure demand signal.Work closely with to ensure "ready-to-consume" and compliant stocks.Reporting related metrics (FCA), historical, improvements, commitments and needed escalations.Manage and communicates forecast reconciliation in line with sales expectations, F0X, and other reporting phases.Provide visibility on Stock On Hand vs Forecast Sales as starting point to evaluate service level offered by Supply ChainPerform all activities in compliance with policies and procedures, taking into consideration local and global procedures following Elanco behaviors and code of conduct.Qualitfication: Engineering, Administration, International Trade, IT or Marketing bachelor's degree+2 years of experience within inventory management, warehouse operations or supply chainDB compiling and technical report skills (desired)Manages complexity by acquiring data from multiple sources evaluating pros and cons, risks, and benefits


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