Integrated Business Planning Specialist

hace 1 semana


Madrid, Madrid, España Mygwork A tiempo completo

Job Description:

Diageo is a world-class leader in beverage alcohol, producing an outstanding collection of over 200 brands and owning the top two largest spirit brands in the world, Johnnie Walker and Smirnoff.

The company has built a strong platform for growth through investment in its own brands and by acquisition to broaden the geographical footprint and category depth and range.

Diageo's culture is built and maintained by the five values that underpin its business and guide how Diageo works: passion for customers and consumers, freedom to succeed, hard work, pride in what they do, and consistency in values.

The company wants its employees to live these values every day, everywhere, so that Diageo can be proud of what they do and be the best that they can be.

Key Accountabilities:

  • Embed the cross-functional business planning process end-to-end, ensuring that Diageo's commercial and operational strategies are seamlessly integrated.
  • Lead the monthly Integrated Business Planning (IBP) and Sales and Operations Execution (S&OE) processes in scope.
  • Lead the team of Demand Planners on both short-term and long-term market demand forecasting processes.
  • Work collaboratively with the Market organization and ensure forecast accuracy and bias aligns with set targets.
  • Oversee the monthly governance process to monitor progress and take corrective actions when required.
  • Ensure that systems and processes are in line with global demand planning standards.
  • Implement and sustain Diageo's global demand management agenda, with a strong understanding of demand forecasting operational processes.
  • Lead and develop Demand Planner(s), in addition to supervision and coaching of market.
  • Build and nurture senior leader relationships across the Supply Chain, finance, and commercial sectors.
  • Partner with Europe Finance to extract valuable insights and work closely with global teams to implement codified building blocks.
  • Embrace and champion Diageo's inclusive and diverse culture.

Requirements:

  • Broad supply chain planning and demand forecasting experience in a CPG company.
  • Experience in designing, implementing, and executing Demand Planning and Integrated Business Planning processes.
  • Ability to foster effective relationships, especially with senior stakeholders and demonstrate strong leadership and influencing skills.
  • Strong analytical approach and data analytics skills.
  • Familiarity with supply network data platforms, ERP, and master data systems.
  • Strong understanding of supply chain and demand forecasting/IBP operational processes.
  • Leadership, influencing, and partner engagement skills.
  • Proven team management experience.


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