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Sales Financial Data Analyst

Company: Johnson Health Tech
Location: Cottage Grove
Posted on: November 22, 2021

Job Description:

Position Overview:The Sales Inventory and Operations Planning (SIOP) Manager is responsible for transforming demand forecasting and SIOP processes and policies across a complex product portfolio. This position requires in-depth organizational knowledge and is responsible for developing, implementing and communicating organizational objectives for the SIOP process. He/she is required to collaborate with Sales & Marketing, Finance and Supply Chain teams to collect and synthesize market and business input. Duties are performed in accordance with company policies and procedures.Responsibilities:Planning (50%):Lead the Sales Inventory Operational Planning process excellence for the Business EnterpriseCoordinate the generation of accurate and timely monthly/weekly statistical demand forecast reports for retail supply chain product lines by market segment and/or geographic region, ensuring the right quantities of the right products are produced, effectively allocate supply, and accurately build financial and operating plans.Orchestrate alignment between sales and operations to balance supply and demand to minimize the working capital.Facilitate Reconciliation and Executive Reviews to drive effective business decision making process.Continuously improve forecasting accuracy, techniques, methods and approaches by establishing and utilizing best practices.Perform weekly root cause analyses and take proper actions.Collaborate the supply and demand plans with financial planning to develop earnings, executive leaders and budget guidance.Ensure approved SIOP plans are entered into the ERP system Own the monthly cadence of meetings and facilitate processLead/Facilitate the monthly Exec SIOP meetingUtilize quantitative and qualitative techniques to analyze and input sales history, promotional data from consumer, residential, industrial and commercial product lines and channels into the demand planning system.Simplify and translate complex data into clear, concise information that is understandable to all audiences.Designs and directs the work of the functional area. Selects, coaches and develops the team, setting objectives that align with company strategy to inspire and motivate the team.Manages organizational talent through performance management, succession planning and development. Designs and directs processes by which team and individual performance are recognized, feedback is consistently delivered and performance is systematically improved.Data Integrity (10%):Identify and correct data integrity issues through sustainable business practicesInventory Management (10%):Communicate regularly with management and other internal teams about inventory availabilityCommunicate regularly with management and sales team regarding built inventory availabilityCoordinate with product and sales team on phase in/phase out planning of all inventoryReporting (20%):Responsible for updating existing reports and developing new onesResponsible for tracking departmental performance metricsAssist in parts planning, evaluating slow moving parts and scrapping if necessaryWork closely with warehouse, logistics, refurb, and assembly departments on projects related to inventoryComplete and maintain reports and metrics for analysis and distribution to staff and managementOther (10%): Actively participate in cross functional meetings when requiredWork closely with all internal and external suppliers and vendorsPromote a positive team atmosphere with co-workersMaintain SOPs (Standard Operating Procedure) for all duties and tasksMarginal Job Functions:Other projects as needed.

Education:Bachelor's Degree (Operations Management, Supply Chain Management, Logistics, Math, Statistics) RequiredGraduate degree in business, match, statistics, or related field, preferredAPICS CPIM Certification preferredLean Six Sigma certification preferredExperience:5+ years experience in Supply Chain Management directly involved with SIOP/forecast processesHistory of proven Supply Chain experience and success with preference towards SIOP/forecastingAptitude for self-management, taking initiative, and problem solvingAbility to communicate well both verbally and written with all levels of personnel and managementStrong multi-tasking, prioritization, and organization skills requiredOther Requirements:Advanced Microsoft Excel skills (knowledge of pivot tables, v-lookup, auto filers, etc.) RequiredWell versed with Microsoft Office SuiteSAP, Access, statistical tools, data mining/reporting tools preferredAbility to analyze and organize large amounts of dataMinimal domestic, local and international travel may be requiredBenefits:We offer an excellent compensation package and team-oriented work environment with growth opportunities.Some of our outstanding benefits include:Health & Dental InsuranceCompany paid Life Insurance401(k)Paid Time Off benefitsFree access to our state-of-the-art onsite workout facilityProduct discountsWellness programs We're honored to be recognized by Forbes, yet again, as one of the #WorldsBestEmployersof 2021, based on a survey of 150,000 workers in 58 countries. EOE/M/W/Vet/DisabilityPI153247788

Keywords: Johnson Health Tech, Madison , Sales Financial Data Analyst, Accounting, Auditing , Cottage Grove, Wisconsin

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