We are looking for a skilled S&OP IBP Analyst (all genders) to join our Supply Chain & Operations team. In this key role, you will own and continuously improve the Sales & Operations Planning (S&OP) and Integrated Business Planning (IBP) processes. You will work cross-functionally with Sales, Marketing, Finance, and Supply Chain to ensure demand and supply alignment, support monthly IBP cycles, and drive data-driven decision-making.
Your responsibilities:
- Coordinate and facilitate the monthly S&OP/IBP cycle, including demand review, supply review, and executive meetings
- Analyse historical sales data, market trends, and promotional plans to generate accurate demand forecasts
- Collaborate with regional sales teams to consolidate bottom-up forecasts and identify risks/opportunities
- Monitor inventory levels, propose safety stock parameters, and drive actions to optimize stock turns and service levels
- Develop and maintain dashboards and reports in Excel, Power BI, or similar tools to provide visibility on key KPIs (e.g., forecast accuracy, OTIF, inventory turnover)
- Support ad-hoc analysis for strategic projects (e.g., new product launches, capacity expansions)
- Identify process improvement opportunities and lead initiatives to standardize and automate planning workflows
- Act as the bridge between demand planners, supply planners, and finance to ensure a single aligned plan