Purchasing & Operations Planning Controller

2 ore fa

Bardi, Italia Medi Market A tempo pieno

Purchasing & Operations Planning Controller page is loaded## Purchasing & Operations Planning Controllerlocations:Milano, Italytime type:Full timeposted on:Offerta pubblicata ierijob requisition id:JR******Purchasing & Operations Planning Controller**Missione del ruolo**Il **Purchasing & Demand Planning Controller** garantisce la coerenza tra i piani di vendita, gli obiettivi di redditività e i piani di acquisto, svolgendo un ruolo di collegamento tra Finance, Purchasing & Category e Ordering.È responsabile della traduzione delle previsioni di domanda in implicazioni economiche e di approvvigionamento, del monitoraggio della redditività (margine front e back) e del controllo dell'allineamento tra budget vendite e acquisti.Proprio per la natura trasversale del ruolo, opera in modo super partes rispetto alle singole funzioni, agendo come elemento di integrazione e coordinamento tra Purchasing, Ordering e Finance, a garanzia di decisioni coerenti e allineate agli obiettivi complessivi aziendali.**Principali responsabilità****Durante il ciclo di budget e pianificazione**:* Definire e monitorare l'andamento della redditività (margine front e back).* Riconciliare il budget vendite con il budget acquisti, garantendone la coerenza complessiva.* Assicurare la preparazione e l'allocazione di un budget acquisti per ciascun Category Manager.**Attività ricorrenti mensili**:* Analizzare i dati di vendita e di mercato per elaborare previsioni affidabili e scenari di domanda.* Tradurre le previsioni commerciali in implicazioni per Purchasing & Category (volumi, assortimenti, retro-margini) e per Ordering (quantità e stock target).* Collaborare con Sales, Marketing, Purchasing & Category e Ordering all'interno del processo di **Sales & Operations Planning (S&OP)**.* Monitorare e ottimizzare la gestione degli stock, segnalando i rischi di surplus o rotture di stock.* Implementare e migliorare strumenti di pianificazione e modelli previsionali a supporto del business.* Monitorare regolarmente la performance rispetto agli obiettivi di margine front e back.**Profilo ricercato*** **Formazione**: Laurea in Economia, Management, Ingegneria gestionale o equivalente.* **Esperienza**: Almeno 5 anni in ruoli di Controllo di Gestione, Business Analysis, Demand Planning o Supply Chain Finance, preferibilmente nel Retail o nei FMCG.* **Competenze tecniche**:+ Conoscenza di budgeting, forecasting e analisi di redditività.+ Ottima padronanza di strumenti ERP e BI, Excel avanzato.+ Conoscenza dei processi S&OP e di demand planning.* **Competenze trasversali**:+ Eccellenti capacità analitiche e di sintesi.+ Attitudine al lavoro trasversale in team interfunzionali.+ Orientamento ai risultati e proattività nel miglioramento dei processi.+ Capacità di comunicare e presentare dati complessi in modo chiaro e conciso.**Cosa offriamo*** Un ruolo chiave all'interfaccia tra Finance, Purchasing & Category e Supply Chain.* L'opportunità di contribuire all'ottimizzazione del processo integrato domanda–acquisti–stock.* L'inserimento in un'azienda dinamica e in crescita, con concrete prospettive di sviluppo professionale.#J-*****-Ljbffr

  • Purchasing & Operations Planning Controller

    2 ore fa

    Bardi, Italia Medi-Market Group A tempo pieno

    Purchasing & Operations Planning Controller page is loaded## Purchasing & Operations Planning Controllerlocations:Milano, Italytime type:Full timeposted on:Posted Todayjob requisition id:JR******Purchasing & Operations Planning Controller**Missione del ruolo**Il **Purchasing & Demand Planning Controller** garantisce la coerenza tra i piani di vendita, gli...

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