Minneapolis2011 - maintenantDemand Planning: Lead monthly forecast meetings with Product Managers, providing analytical support, checking and validating monthly sales forecasts to ensure demand planning is followed and met
Monitor accuracy of forecast, upload and maintain forecast data in SAP
SIOP: Prepare SIOP meetings, invite participants, and provide pre analysis and literature
Develop Production plan for manufacturing sites.
Based on stock level and sales forecast analysis, coordinate with operations to adjust production capacity and with supply evaluate missing components.
Keep stock levels in line with the plan (in turns and value) and engage immediate actions to prevent deviations.
Work with Product Managers to track E&O (Excess and Obsolete) and follow Inventory action plans
SAP integration: Support development of demand planning tools as well as BW reporting
Alcon
- Demand Planner
Rueil malmaison2008 - 2011Product demand planning and forecasting
Control and analysis of demand, sales and stock (PSI)
Marketing department support
Product management (profit, sales, stock, forecasting accuracy)
Demand deviation analysis and reporting
Budget control (Stock value management)
ABC Analysis (20/80 optimization)
Inter company and 3rd party supplier purchasing and managem
Euromaq Aduanas. SA
- Importfreight Manager
2006 - 2008Traffic import management, China, India y Pakistan
Administrative management, payments and Incoterms decision
Tracking services and client updating
Customs clearance support
Inland transport planning
Stanley Black Decker
- Demand Planner
New Britain2001 - 2006Traffic import management, China, India y Pakistan
Administrative management, payments and Incoterms decision
Tracking services and client updating
Customs clearance support
Inland transport planning
Bertelsmann
- Financial Controller
Metz2000 - 2001Budget building and control
Vendors analysis and Procurement control
B2B project management
Financial analysis
Sales supervising
Market studies and analysis
Cost accounting control
Profit and loss control (P&L)
Accounting Forecast
Hernandez & Asoc
- Financial Controller
1996 - 1998Budget building and control
Product Financial management (profit, sales, stock, sales forecasting)
Market studies and analysis
Profit & Loss (P&L) accounting analysis
Annual Forecasting and budgeting
Financial analysis
Procurement control
Product Logistics import-export
Stock management
Formations
Universitat Pompeu Fabra (Barcelona)
Barcelona1999 - 2001MBA
Universitat Pompeu Fabra (Barcelona)
Barcelona1998 - 1999M.A Applied Economics
Instituto Tecnológico Y De Estudios Superiores De Monterrey (ITESM) (Monterrey)