JOB DESCRIPTION:
Demand Planner is the key role for Veropharm, responsible for Forecast Accuracy and leading Sales and Operations Planning process.
Responsibilities:
- Lead monthly Sales and Operations Planning process across all functions including holding management meeting; ensure that consensus plan is aligned with all participants;
- Ensure S&OP process is effective and matches strong Abbott Standards;
- Validate sales forecast is based on sustainable and reliable assumptions; analyze deviations and drive forecast improvement;
- Track commercial and Inventory risks and opportunities, provide identified insights to the manager and other stakeholders;
- Monitor stock in trade and reconcile secondary sales;
- Perform sales analysis (incl price-volume); prepare, design and adapt sales reports and present it to management and other stakeholders;
- Market trend analysis;
- Contribute to financial planning cycle: regular templates, ad-hock analytics preparation
- Execute technical forecasts submission to corporate systems
- Leading new planning and forecast system implementation;
Requirements:
- 2+ years within Sales Planning function in multinational corporations.
- Pharmaceutical industry will be as advantage;
- Economics/ Finance/ degree;
- Upper - Intermediate English level;
- MS Excel: mastery of mass date analysis;
- Ability to visualize and address the root cause of opportunities and issues;
- Strong in communicating framing including presentations, interactions with different stakeholders, proactive in information sharing;
- Flexible and proactive approach to work with ability to cope in a high-pressure environment with multiple requests to be handled to tight deadlines.
Desired mindset:
- Strong team player;
- Critical thinking;
- Intellectual and business curiosity;
- Result oriented.
The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:EPD Established Pharma
LOCATION:Russia > Moscow : 2nd Yuzhnoportovy Driveway
ADDITIONAL LOCATIONS:
WORK SHIFT:Standard
TRAVEL:Not specified
MEDICAL SURVEILLANCE:Not Applicable
SIGNIFICANT WORK ACTIVITIES:Not Applicable
Top Skills
What We Do
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 109,000 colleagues serve people in more than 160 countries.
