Capacity Manager

Site Zona Franca

Capacity Manager

The main purpose of the job will be:

• Manage the Rough Cut Capacity Plan (RCCP) process and manage planned production capability exceptions for Supply Points.
• Lead the interface with Manufacturing for sites and the Site Review step in the IBP process.
• Provide the Capacity Planning input, both production and logistics, for the IBP and S&OE process. Ensure optimal balancing month after month Plant Load/Capacity and Warehouse Load/Capacity.
• Lead and support projects and process improvement to enhance performance and efficiency of the required planning activities (SLOBs, Inventories and Service across scope site / supply points).
• Drive the continuous improvement mindset within the Supply Planning team.
• Ensure good communication and integration with other planning teams, manufacturing (scheduling), logistics, customer care, commercialization and other stakeholders. Drive MDI meeting & gate keeping meetings with other departments and support with providing relevant KPI’s to measure performance.
• Manage distribution plan capacity (x main DC’s – storage, manning), transportation capacity in main flows and manage inventory and orders fluctuations exceptions.
• Ensure master data correctness & proper housekeeping of transactional data.

About the Job

• Create an aggregated (above SKU plan) DSI (Demand, Supply, Inventory) for BU Region for the IBP horizon.
• Create BU Region RCCP (x sites).
• Manage Production Capacity exceptions and build potential mitigation scenarios.
• Drive Make-Supply Gatekeeping meetings, from supply side, to align on plan deviations/risks.
• Provide RCCP input to IBP and S&OE governance processes.
• Manage Warehouse Capacity exceptions and build potential mitigation scenarios. Support on reporting where necessary.
• Drive Deliver-Supply Gatekeeping meetings, from supply side, to align on plan deviations/risks.
• Lead and improve the SLOB process for semi-finished products and raw materials on site.
• Develop, lead and implement, together with CI team, detailed plans to improve performance on End to End Supply Processes, Production or Warehouse capacity.
• Drive a mindset of continuous improvement within the Supply Planning team.
• Ensure the right collaboration with demand management/planning teams, manufacturing and logistics.
• Review BU Region warehouse capacity plan, and input risks to IBP and S&OE meetings.

About You

• University Education with at least 6 years’ experience in FMCG, Paint/Coating or Retail industries Supply Chain Improvement or consulting.
• High level of experience on Supply Planning, IBP processes, Planning tools, Supply planning, planning in SAP ECC and BI.
• Change management: ability to manage a diverse range of stakeholders .
• Excellent interpersonal relationship skills and communicator.
• Project Management skills.
• Focused on results.
• Good problem-solving skills, able to identify and structure issues, run accurate analyses and synthesize recommendations.
• Strong desire to challenge and improve status-quo.
• Fluent in English.

What we offer

• Join a growing multinational company.
• Stable project.
• Professional and personal development in a dynamic environment.
• Hybrid teleworking modality.
• Dining room benefits.
• Flexible remuneration.
• Access to training platform.
• Free parking and metro 5 minutes walking.
• Paddle/tennis and football court free to use on site.

#LI-NC1 #LI-Hybrid