Forecasting & Performance Manager

Humlebæk, DK

Job Family: Supply & Logistics

Country/Region: Denmark

Forecasting & Performance Manager within Global Supply Chain

Do you want to develop your Supply Chain career in a role that involves global collaboration and commercial insights, as well as system and process development? Would you like to be part of the important work to ensure our users can live a life without worrying about the availability of the products that they rely so much on?
- Then join us as our new Forecasting & Performance Manager in Coloplast’s Global Supply Chain team.

Become part of the team
At our headquarters in Humlebæk, you will join Global Supply Chain - a high performing team of international colleagues. As part of the Forecasting & Performance team, you and 4 dedicated colleagues drive our global volume forecasting process.

Together, we ensure a high-quality volume sales forecast used for planning production and capacity of our products for people with intimate health care needs. In this role you will collaborate closely with stakeholders across our commercial organization and global operations.

Run and improve our forecasting processes
You will take on the responsibility to drive our forecasting process for a region, carrying out various forecasting and reporting tasks on a monthly and quarterly basis. You combine your analytical skills with a customer centric mindset and ensure that all forecasting elements and activities run efficiently.

“You’ll join a truly great team with ambitious, friendly and helpful colleagues, all committed to make a difference for Coloplast and its customers through ensuring high quality in the forecasting processes and its outcomes. While our key objective is ensuring that our recurring processes run efficiently, we are also constantly on the look out to see how we can serve the business even better in the future” says Emil Holck, Head of Forecasting & Performance

Your key tasks will include:
• Reviewing forecast with Sales, Finance and Supply Chain teams, challenging the submitted forecast and explaining the business assumptions behind the methods used
• Facilitating monthly and quarterly sign-off meetings with global and HQ stakeholders
• Adjusting and enhancing our statistical forecast in OMP+
• Comparing forecast to financial outlook and understanding the gaps and the drivers for growth
• Presenting and discussing forecast development and accuracy to/with senior management in various contexts
• Support product launch process
• Deliver on strategic projects and Must Win Battles

The forecasting team is a central function within Global Supply Chain where we work on the foundation for a well-functioning Supply Chain in Coloplast. To succeed in the role, it is important you have interest and flair for working with large datasets and complex systems as well as having excellent stakeholder management skills.

A self-driven and collaborative individual with relevant experience, analytical mindset and eagerness to learn
We believe the right candidate is a team player who enjoys being part of and contributing to a team. The key to success is your relevant experience, eagerness to learn, your open-minded personality, customer centric mindset, strong stakeholder management skills and solid analytical and problem-solving skills. Furthermore, you are excited about working with international colleagues at any level of the organisation, from logistics coordinators to Senior Vice Presidents. We believe that as a person, you not only recognize yourself in, but also get inspired by our company mission and values.

Finally, we see that you:
• Have experience from a similar or relevant position within supply chain or finance
• Thrive in a global organization and international environment
• Are fluent in English and communicate clearly (Danish language skills not a requirement)
• Hold a master’s degree in supply chain management, engineering, or finance
• Have strong Excel skills, and if you do not already have experience with OMP+ and Power BI, your interest in, and flair for new systems and tools ensures that you will easily become proficient in these

Interested?
If you would like to know more about the position, please contact Emil Holck, Head of Forecasting & Performance, at [email protected]. We will take candidates into the recruitment process continuously, so do not hesitate to apply. This position will remain open until a suitable candidate has been found.

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16.000 people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.

Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because – and not despite – of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.

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