Insud Pharma is a recognized and respected company in the pharmaceutical and healthcare sector with more than 40 years of history and more than 7,000 employees in 50 countries specializing in the research, development, manufacture and marketing of active pharmaceutical ingredients and medicines for human and veterinary use.
Chemo, industrial area of the Insud Pharma group, is a world leader in R&D and manufacturing of more than 100 value-added active pharmaceutical ingredients and more than 122 medicines with more than 200 different product presentations.
Chemo produces its own active pharmaceutical ingredients (API) as well as finished pharmaceutical products (FDF) covering the main therapeutic groups (Cardiology, Gastroenterology, Central Nervous System, Anti-infectives, Respiratory, Women's Health, Endocrinology, Dermatology and Urology).
Global Responsibility In coordination with the S&OP manager, he/she will be responsible for the industrial S&OP process and for generating a regularly updated and reliable company-wide demand forecast that can be translated into plant production plans, purchasing plans and investment plans.
Responsibilities Coordinate and execute the schedule of activities and meetings with stakeholders for the proper functioning of Chemo's S&OP process.
Generate demand through statistical tools for both current and new products.
Demand review with B2 B/B2 C commercial teams (Business units) and customers.
Maintain an update of demand forecast to be analyzed to understand changes, per product and per country.
Manage metrics (Bias, Fcs accuracy) in order to identify opportunities and to draw improvement plans.
Develop operational forecast models at multiple levels of aggregation at different time horizons.
Prepare and maintain relevant reports related to the demand planning process.
Provide input to volume planning (latest estimates / annual process).
Maintain the forecasting and demand planning (IBP) system and software and accompany its development, identifying improvements and designing dashboards.
Identify relevant market related data.
Requirements and personal skills Education: University Degree Languages: Fluent Spanish and English are mandatory; knowledge of other languages will be an asset.
Experience (years/area): +3-5 years of experience in a similar position.
Personal skills: Impact and influence, great communication and negotiation skills, interpersonal and multicultural mindset, sensitive to market and trends evolution, good organizational skills and problem solving, ability to transmit credibility and maturity.
COMMITMENT TO EQUAL OPPORTUNITIES Insud Pharma is aware that business management has to be in line with the needs and demands of society, and therefore assumes the commitment to equal opportunities and treatment between men and women, as stated in the current legislation on the subject - Organic Law 3/2007, and we do not discriminate against any person on grounds of ethnicity, religion, age, sex, nationality, marital status, affective or sexual orientation, gender identity or expression, disability, or any other personal or social circumstance.
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