Sr. S&OP Analyst I (Global Supply Chain)

Job description

Job Description

•Drive Sales & Operations Planning (S&OP) process for a specified franchise (IOL, Consumables, and Equipment) to achieve optimal demand/supply management.
•Act as the liaison between the commercial and manufacturing management teams for all aspects of the demand and supply management process.
•Interacts with Global Supply team to drive demand/supply management plan throughout the process to ensure financial and customer requirements are achieved.
•Maintain optimal S&OP processes within the franchise for assigned products.
•This includes developing, maintaining and monitoring all S&OP processes in the franchise including target setting, training, process maintenance and tool set use, to achieve an effective S&OP process.
•Demonstrate alignment to global demand and supply planning process.
•Fully understand and convey franchise unique needs, develop informational decks/reporting to clearly assess plans, including supporting data, analysis, and new developments in supply upsides and constraints.
•Assist franchise in identifying, training and supporting country representatives, demonstrating an effective and sustainable S&OP process.
•Lead unit and dollar demand forecast (including revenue and samples) review with franchise counterparts.
•Work alongside franchise counterparts to align current ROFO demand forecast submission against market activities and sales trends.
•Identify gaps between current plans and financial commitments, derive possible gap closing initiatives and highlight the risks and opportunities.
•Drive accuracy from the countries and submit on-time to Global counterparts a complete ROFO that accurately reflects the regional demand, for short and long term horizons.
•Apply demand control where necessary on large or abnormal orders while still striving to meet operational and customer excellence.
•Partner with the Global Marketing team on the product portfolio by overseeing franchise product launches/ rationalization/ special promotions, including communications to regulatory group and other key stakeholders.

Alcon is an Equal Opportunity Employer and participates in E-Verify. As part of the Novartis Group of Companies, Alcon takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status. Alcon is also committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an e-mail to ************@*******.** and let us know the nature of your request and your contact information.

EEO Statement

The Novartis Group of Companies are Equal Opportunity Employers and take pride in maintaining a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status.

Desired profile

Minimum requirements

•Bachelors degree in Science, Engineering or Business
•Fluency in English essential
•3 years Global Supply Chain experience with BA

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