Integrated Business Planning Lead

hace 2 días


Barcelona, España Ares Consultores A tiempo completo

.Do you want to join an international team working to improve the future of healthcare?
Do you want to improve the lives of millions of people?
Grifols is a global healthcare company which, since its foundation in Barcelona in 1909, has been working to improve the health and well-being of people all over the world.
Our four divisions - Bioscience, Diagnostic, Hospital and Bio Supplies - develop, produce and market innovative medicines, solutions and services in more than 100 countries and regions.
We believe that diversity adds value to our business, our teams and our culture.
We are committed to equal employment opportunities that foster an inclusive environment.
Reporting to the Director of Supply & Demand Planning of Diagnostics Business Unit, the Project Manager Integrated Business Planning (IBP) will be responsible for collaborating across major functional partners to drive changes and improvements to the current S&OP process and transition it towards an IBP process.
The Project Manager IBP is responsible for creation and facilitation of each process step meeting, working with step owners on content needed to make sound decisions, support each step owner with improvements on reporting and data analysis.
Will support IBP process owners in developing and aligning to "one number" principle and thus a unified set of assumptions.
You will have the opportunity to: Lead the IBP Process and tools implementation.
Develop and establish high level of collaboration between departments.
What your responsibilities will be: You will lead the transition from current Sales & Operations Planning process to an IBP Process in the Diagnostics Business Unit.
You will establish a roadmap and project plan for IBP improvement activities, report on status, issues, and decision needs in order to progress along IBP process maturity.
You will be responsible for gathering all necessary data points needed within the monthly IBP cycle from step owners to be leveraged during Executive IBP meeting.
You will lead execution and continuous development with support of Director of Supply & Demand Planning in the IBP process to drive metric accountability and increase cross departmental communication.
You will gather and distribute meeting minutes for each step within process and ensure clear actions are articulated and assigned to action owners.
You will work with cross functional leaders to reconcile outstanding actions.
You will work with the leadership team and key stakeholders to help develop and execute change management program to support continuous improvement in IBP.
You will develop and prepare the deck for Executive IBP meeting by gathering each IBP step owner slides and building out of ad hoc charts and data sources needed to communicate consensus plan.
You will be responsible for gathering KPI's needed for Executive IBP meeting from step owners and gather root cause analysis on deviations to target / plan



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