Senior Analyst, DC Fulfillment Planning

PURPOSE

To provide the Distribution Center (DC) Network with short- and medium-term forecasts to enable strong operational planning. Manage activities to achieve plans, supporting DC SLAs, cost targets, and North America (NAM) commercial expectations. Lead weekly S&OEmeetings with stakeholders, coordinate efforts to resolve capacity constraints that could put commercial goals atrisk, and maintain accuracy of data collected and reported in OVOTT reports (One Version Of The Truth ).

• Collate short- to medium-term (1-11 month) packing and shipping forecasts for NAM DCs from NAM SCM channel SPOCs and manage actions to achieve NAM COTIFtargets.

• Publish forecasts in Power BI to create one version of the truth (OVOTT) for DCs and NAM SCM, includingoverloadsto DC capacity.

• Review currentmonth'sforecasts for all DCs regularly and collaborate with NAM SCM channel SPOCs to revise forecasts as needed.

• Monitor trends in delivery note creation, invoicing, and readyfor collection against DC forecasts and drive corrective actionsto achieve forecast.

• Monitor capacity constraints and coordinateactions to mitigate risk.

• Lead weekly S&OE/Fulfillment Execution meetings and monthly Fulfillment Review meetings, collecting input from cross-functional teams.

• Coordinate meetings to review forecast accuracy,identifyvariance drivers, estimate costs, and explore improvements to accuracy and stability.

• Create and publish backlog reporting for DCs and NAM SCM.

• Collate updated inbound data, fulfillment plans, and on-hand inventory to create and publish the Storage Projection Model.

• Alignwith Strategic and Tactical Deployment teams on significant supply shifts not yet reflected in inbound or on-hand inventory datato make manual updates to the Storage Projection Model.

• Align with DC leaders quarterly on storage capacity assumptions used in the model.

• Prepare content for the monthly NAM Network Update with the NAM SCM SLT, as delegated bySr. Manager.

• Partner with Distribution Center Operations and Inventory teams to identify, analyze, and track aging andslow‑movinginventory across the DC network.

• Develop andmaintainreporting and dashboards (Power BI/Excel) that highlightDC levelinventory aging trends,slow‑movingSKUs, and hash articles.

• Continuously improve processes and system infrastructure to reduce costs and improve COTA/COTIF.

• Initiate and drive further system developments, defining functional enhancements in current and new SCM systems.

• Lead projects and manage Fulfillment Planning deliverables, defining timelines and milestones.

• Continue advancing the OVOTT dashboard.

• Ad hoc reporting as requested by manager or senior leaders.

• Potential to manage, coach, and develop a direct report, providing clear priorities, continuous feedback, and performance management aligned withNAMMyPerformanceobjectives.

• Work withmanagerto build a personal development plan and seek resources, support, and training as needed.

• Deployment

• Distribution Center Operations

• Inbound Planning

• Orderbook Fulfillment

• DTC Excellence

• Finance

• Product Supply

• Demand Planning

• In-depth knowledge of supply chain mechanics

• Continuous Improvement mindset

• Strong reporting and analytical skills

• Operational and commercial mindset

• Demonstrated initiative and results orientation

• Strong planning and organizational skills

• Strong communication skills

• People leadership

• University degree in business, information systems,logistics, operations, or equivalent experience

• 3-5 years of supply chain management experience

• Warehouse/distribution experience

• Strong ERP (SAP)/WMS and Microsoft Office skills

• Advanced Excel skills required

• Strong Power BI and SQLskillsrequired

• Working knowledge of Databricks and Power Automate

• Fluent in English (oral and written)

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