Regional Demand and Supply Planner

3 days ago

Budapest, Hungary CEVA SANTE ANIMALE Full time
The success of a company depends on the passionate people we partner with.
Together, let's share our talents.

As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing , producing and supplying innovative health solutions for all animals, which contributes to the future of our diverse planet.

We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats) and wildlife.

Indeed, Our "Together, Beyond Animal Health" vision emphasizes that the health and wellbeing of people, animals and our planet are totally interlinked. More than ever, Ceva is committed to a "One Health" approach.

As part of our "Diversity, Equity and Inclusion" policy, Ceva Animal Heath is committed to the employment of people with disabilities and will make reasonable accommodations throughout the interview process to ensure an inclusive and accessible experience for all applicants. To request an accommodation, please contact a member of the Ceva Talent Acquisition team., This is a fixed-term position for a duration of 6 months, with the potential for conversion to a permanent contract upon the completion of this period.

ABOUT THE JOB
Ceva seeks applicants for the full-time position of Regional Demand and Supply Planner in the Business Operations team within the Commercial Directory of Ceva's Phlyaxia Commercial branch in Budapest's 9th district. This is a hybrid role that has home office opportunities up to (10) days a month.

The Phylaxia Campus and its' various branches are one of the flagship sites of Ceva Animal Health group. Commercial Directorate in the region, brings value to the company through sales and marketing activities, supported by enabling functions.

WHAT YOU'LL DO
Reporting to the Business Operations Manager, this position involves creating and managing demand forecasts and inventory control processes, ensuring accurate planning and supply coordination, and improving related systems processes within a the region, requiring strong analytical skills and collaboration with various stakeholders.

YOUR DAY TO DAY
Demand Planning:
  • Creating and maintaining rolling forecast for finished goods marketed in the region
  • Preparation and leading of monthly forecast meetings with Marketing and Sales colleagues
  • Insert forecast into forecast tool, and make sure it's correctly visible for plants
  • Follow up weekly sales vs. forecast and make adjustments if needed
  • Analyse and understand forecast accuracy metrics, and be able to act upon the results
  • Process development (e.g. automatization, reports and analyses)

Inventory management and control:
  • Monitor, control and validate supply plan for the region
  • Participate on the monthly supply review meeting with Marketing and Sales colleagues
  • Ensure planning Master Data is up-to-date and accurate
  • Ensure inventory planning is done according to the agreed parameters
  • Analyse and understand month on hand and Working Capital Requirement metrics, and can act upon the results
  • Process development (e.g. automatization, reporting)
  • Be fully aware of status of receipts from the point of dispatch until it is released for OOS and low stock products
  • Keeping contact with local and regional Customer Service
  • Informing colleagues about product shortages and availability

YOUR FUTURE AT CEVA-PHYLAXIA
  • Possibility to learn and grow in a supportive environment
  • Long term career opportunities at a stable and growing multinational company

WHY CEVA-PHYLAXIA?
  • We dedicate our work to protect animal welfare every day
  • We offer stable employment in a resilient industry
  • We offer comprehensive training opportunities
  • Our business has been growing exponentially
  • You can join a dynamic and enthusiastic team of professionals
  • You can gain unique expertise, exclusive in Hungary
  • Lunchtime is more enjoyable as it is included in working hours

COMPENSATION
We acknowledge and value your performance with several benefits and bonuses in addition to your salary. We also believe in keeping our remuneration competitive and increasing our salaries annually.
  • We offer and exceptional annual cafeteria equivalent of a 13th month salary or above
  • You are eligible for an annual bonus scheme based on both individual and company performance, equivalent to minimum an additional month's salary
  • We prioritize your wellbeing with an extensive health insurance package
  • We support your health with complimentary sports and fitness opportunities
  • We provide school starting support to assist your family
  • If you are commuting from Pest County by public transport, we cover your travel
  • Enjoy a wide selection of breakfast and lunch options at discounted prices in our on-site restaurant
  • We offer free and secure parking for employees who commute by car
  • We have a Christmas bonus
  • Regardless of age, all employees are entitled to 25 annual vacation days
, WHAT YOU WILL BRING
  • Master's or Bachelor's degree in a relevant field
  • Min. 2-3 years of working experience in a relevant field.
  • Good verbal and written communication skills in English.

PREFERRED QUALIFICATIONS
  • Results-oriented: taking personal accountability to deliver results.
  • Structured and analytical thinking. Precision.
  • Advanced MS Excel skills and general IT application proficiency.
  • Ability to work as part of a team and as an individual
  • Strong problem-solving skills and a commitment to continuous improvement.
  • Skills in collaborating with and working with multiple stakeholders.
  • Experience in FMCG or pharma/health industry is a plus.
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