At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world in nutrition, diagnostics, medical devices and branded generic pharmaceuticals that create more possibilities for more people at all stages of life.
Today, 99,000 of us are working to help people live not just longer, but better, in the more than 150 countries we serve.
JOB DESCRIPTION :
This is a pipeline requisition.
Provides tools of analysis, utilize advanced planning and forecasting techniques to drive sales and support the Demand Manager consolidating all information related to the performance of the division.
Provide and develop tools of analysis to help build forecast of each market in CADR.
Update and maintenance of In Mkt and MRP cubes in Cognos (sales and samples).
Create Adyatum codes in Cognos, and DFU s in JDA for New Products, line extensions, change of source.
Update and consolidate information related to the WD7 publication sales and samples (DOH, growths, sequential analysis by brand, by country, by channel, etc ).
Upload and analyze information of KPI metrics of the affiliate.
Update and consolidate information related to NPI.
Demand Reporting & Analysis : Meet all demand reporting requirements within agreed upon timelines. Provide timely, accurate and insightful analysis for Pediatric and Medical Division and provide to Marketing and Commercial information necessary to decision making process.
Generate suggested orders for each customer, on a monthly basis.
Update In Mkt Templates by franchise, every time its required.
Demand Achievement : Achieve demand commitments including WD7 monthly publication, weekly publication, Plan for both full year and quarterly periods.
Accuracy : Ensure that figures and data provided to both local and Area team are accurate and in a timely matter in order to serve as support for business decision-making.
Business Consolidation : Include Dominican Republic to consolidate demand planning as a region CADR.
KPI’s : Generate and Analyze different KPI’s for ANI business by product, In mkt / To mkt.
Attendance and active participation in meetings where planning assessment is needed such as S&OP, Demand Review, Supply Chain, IFR, NPI, customer related issues, etc.
Integrity of our demand planning, reporting and analysis and related processes.
Other responsibilities, as required.
Bachelor Degree, preferred in Accounting
Minimum 2 years of work experience in demand planning at regional level.
Fully bilingual (Spanish and English).
JOB FAMILY :
Financial Planning and Analysis
DIVISION : LOCATION :
LOCATION : Puerto Rico >
Puerto Rico >
San Juan : 9615 Los Romeros Avenue
ADDITIONAL LOCATIONS : WORK SHIFT :
WORK SHIFT : Standard
TRAVEL : MEDICAL SURVEILLANCE :
MEDICAL SURVEILLANCE : SIGNIFICANT WORK ACTIVITIES :
SIGNIFICANT WORK ACTIVITIES :
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Continuous standing for prolonged periods (more than 2 consecutive hours in an 8 hour day), Continuous walking for prolonged periods (more than 2 hours at a time in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)Abbott is an Equal Opportunity Employer of Minorities / Women / Individuals with Disabilities / Protected : :