Standardize tracking tools across all regions to enable consistent KPI’s (accuracy, point-in-time value & growth %, turn, quality, aged, etc.) and an efficient roll-up to a global number. Serve as the functional leader and expert for Forecasting and Inventory management across all business units:Įstablish & document the standard operating process for forecasting and inventory management in the Regions including target-setting, meeting cadence, reporting & mitigation strategies. Check status with owners throughout the month and continually report status in monthly ES&OP until action is completed Identify follow-up action required and assign specific owners and deadlines. Drive accountability for timely submission in required formats.Įnsure accurate record and distribution of meeting minutes. Assign ownership & communicate expectations. Drive accountability for timely submission in required formats.Ĭurate “special topics” run of show each month, including hot-button issues or time-sensitive decisions needed. Assign ownership to stakeholders across functions (GTM, Supply Chain, Categories, FP&A…) and Regions. Optimize the timing of ES&OP relative to ExComm, QBR, Quarterly Earnings and other potential ELG conflictsĬoordinate required ES&OP Prep meetings with relevant teammates & leadersĬontinually Enhance the Monthly ES&OP Meeting Content to Yield Data-Driven Decisions and an Effective Action Plan:Įstablish standard KPI’s and content that will be covered each month. Oversee the sequencing & scheduling of all Demand Reviews (4/month), Demand/Supply Reviews (4/month) and Regional S&OP’s (4/month) Partner with Planning Ops & GTM to establish monthly Forecast Pass & Buy dates that leverage learnings of key GTM milestones Maintain rolling 6+ month forward-looking view Work with global and regional teams on training and education to support new process and KPI trackingĭictate the Operating Rhythm of the Global S&OP and ES&OP Process: Support the roll out of new tools and systems for demand, assortment and supply planning product segmentation, dynamic safety stock, etc.) Review and optimize parameters to drive improvements in demand and inventory planning (e.g. forecast accuracy, in stock availability etc.) Additionally, this position will ensure the executive leadership team has continuous visibility of risks & opportunities in the 18 months ahead by reporting content across various levels, functions & regions to deliver business-critical information to executives, curated to enable informed & timely decisionsĮstablish, track and report on new KPIs for E2E planning and inventory management (e.g.
Responsibilities span all product categories, regional geographies & channels of business. This leader will drive the standard operating process to yield transparent, responsible forecasting & inventory management worldwide. The role will support establishing new processes and KPIs across the planning organization that will allow us to identify risk and opportunity and be able to better respond to market shifts. This person will play a critical role in E2E planning and ESOP transformation. Together our teammates are unified by our values and are grounded in our vision to inspire you with performance solutions you never knew you needed but can’t imagine living without. As a global organization, our teams around the world push boundaries and think beyond what is expected. We have a commitment to innovation that lies at the heart of everything we do, not just for our athletes but also for our teammates. Under Armour has one mission: to make you better.
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