Integrated Business Plan. Analyst

hace 1 día

Barcelona, España Grifols SA A tiempo completo

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 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.**

As the Analyst Integrated Business Planning (IBP), you will work collaboratively with other areas of the Biopharma & Plasma Business Units, along with other Operations and services units, to ensure the proper communication of different metrics and analysis related to the Integrated Business Planning, as well as, for the proper development of projects and digitalization processes.

**What your responsibilities will be**
- Global supply and demand data analytics and reporting
- Management and maintenance of the data unit related to the Integrated Business Planning cycle in the Biopharma Business Unit.
- Development of dashboards and reports for forward detection of potential gaps and opportunities to remediate and/or escalate for resolution as required, for different stakeholders in Grifols.
- Prepare the analysis and reporting to obtain the data inputs for the IBP cycle: forecast, purchase orders, inventory management, actual releases, etc.
- Development and calculation of proper metrics and KPIs (forecast accuracy and bias, release attainment, batch splitting, inventory levels, etc.).
- Monitor critical planning parameters and metrics, root cause analysis and action plan implementation for any metrics deviation.
- Provide visibility to the senior management of the critical planning parameters and metrics, root cause analysis and action plan implementation for any metrics deviation.
- Communication to the senior management of potential gaps and business opportunities detected to facilitate strategic decisions on issue resolution & gap closing.
- Maintenance of required master data.
- Participation in the Coordination Sales & Operations Execution process with focus on SKU / order level detail, releases and inventory status.
- Integrated business planning (IBP) digitalization and continuous improvement
- Participate in the implementation of the data and analytics part of the Grifols global IBP process.
- Participate in the IBP digitalization and continuous improvement of the data management and analysis.
- Establish the data architecture and configuration of the E2E IBP tools.
- Participate in the integration of new companies acquired in the IBP process.
- Participation in the implementation of the data and analytics part of the Kinaxis Implementation.

**Who you are**

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, education, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions).
- Bachelor’s Degree in applicable field of study.
- Expert in MS Excel and other MS products (PowerPoint, Word, Access)
- Excellent analytical and statistical skills including the ability to develop and measure metrics, develop complex models, etc.
- Proficient in English.
- A team-oriented mindset and proven ability to manage conflicts and reach agreements.
- Excellent written and verbal communication skills at all levels in the organization.
- Strong critical thinking, problem-solving, organizational, and project management skills
- Demonstrated flexibility, results-oriented, persistent, resourceful and innovative.
- Knowledge in SAP SD/MM/PP/BI and SAP Analytics Cloud, desirable

**What we offer**

It’s a brilliant opportunity for someone with the right talents.

Grifols understands you want a challenging and rewarding career in a critical function such as Analyst Integrated Business Planning (IBP). We’ll help you grow professionally.

Grifols is an equal opportunity employer.

**Flexible schedule**: Monday-Thursday 7-10 to 16-19h and Friday 8-15h.

**Benefits package**

**Contract of Employment**: Temporary position

**Flexibility for U Program**:2 days remote working

LI-ER1

LI-Hybrid

**Location**:SPAIN : España : Sant Cugat del Valles || SPAIN : España : Aigües de Vilajuïga || SPAIN : España : Barcelona || SPAIN : España : Coslada (Madrid) || SPAIN : España : Derio || SPAIN : España : Expat || SPAIN : España : Leioa || SPAIN : España : Mondragón (Arrasate) || SPAIN : España : Parets del Valles || SPAIN : España : Santa Cruz de Tenerife || SPAIN : España : Santiago Compostela || SPAIN : España : Sevilla || SPAIN : España : Torres de Cotillas || SPAIN : Espa

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