At HEINEKEN MÉXICO we invest in our people and foster an environment where people can fully unlock their full potential and enjoy their work.
We Go Places! How about you?
Location: Monterrey
Type of Contract: Permanent
Provide internal AmEx Stakeholders, the supply OpCos, as well as relevant Regional and Global functions with medium and short-term demand plans with high levels of certainty, considering commercial strategies and initiatives, and ensuring collaboration with the sales roles. Drive relevant insight generation to provide suggestions and valuable input for forecast improvement to AmEx Distributors, Commerce Team and Finance. Control and maintain the integrity and accuracy of Master Data. Coordinate the TPM Implementation Agenda within AmEx Supply Chain functions
· Defines and controls the forecast consolidation process for MTO and Replenishment markets.
· Determines forecast data quality to ensure required corrections and revisions are in place before distributing the data to other departments
· Determines, based on internal performance studies and industry benchmarks, the required accuracy standards for generating and collaborating on sales forecasts across different dimensions, to establish company goals for these processes.
· Decides on the best statistical method and base forecast to be used for commercial collaboration to enhance forecast accuracy
· Develop forecasting tools to be used across the demand plan processes
· Specifies the KPIs (for both, MTO and Replenishment markets) to be monitored by the department, in addition to Heineken's standard metrics
· Decides on projects/tools to be implemented to enhance Demand Planning, TPM and Master Data processes and KPI improvement
· Defines and controls the process to consolidate Strategic and Annual Plan volume forecasts for all markets
· Defines TPM implementation priorities and agenda for all SC functions
Requirements
· Bachelor’s Degree in Business/Economics, Engineering, or Finance/Accounting
· 8 years minimum in Demand planning / Supply Chain related topics, Finance, Revenue Management, Commerce
· Advanced English & Spanish
· Microsoft Office (Excel, Word, PowerPoint, Access) & SAP, CIL experience a plus
· Power BI and Database Management
· International trade knowledge desirable
· Communication skill
At HEINEKEN México our commitment is to respect people, society and the environment, we are against any discriminatory practice of religion, sex, political tendency, socioeconomic level or ethnic origin.