At JCI, we are committed to becoming the global leader in smart, healthy, and sustainable buildings. Our mission is to redefine building performance to better serve people, places, and the planet. We invite you to join our winning team and build your best future with us! Our diverse teams have the opportunity to support a wide range of industries worldwide, and we are dedicated to your professional development through impactful projects and continuous learning. Enjoy our supportive work environment focused on enhancing your physical, financial, and emotional wellbeing.
What We Offer
- Competitive salary and bonus
- Paid vacation/holidays/sick time
- Comprehensive benefits package including 401K, medical, dental, and vision care starting day one!
- Developmental opportunities
- Encouraging and collaborative team environment
- Dedication to safety through our Zero Harm policy
What you will do
The Demand & Supply Planning Lead will be responsible for overseeing the Demand & Supply Planning processes to support S&OE and S&OP processes for our Residential HVAC business. The Lead will provide guidance and support to the current Demand and Supply Planners on their day to day / monthly tasks and deliverables, but also have the ability to step in any of their functions to do the work when necessary. The lead will also support the Director of S&OP in summarizing insights and preparing executive presentations, as well as being a part of and leading presentations in certain reviews.
How you will do it
Demand Planning: You will work with the team to…
- Review historical sales trends, research demand drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results
- Interact with sales, marketing, and finance to develop a consensus and forecast event drivers across categories and customers in order to align to and support financial targets (AOP)
- Utilize both top down / bottoms up forecasting strategies to align cross-functional planning across the business unit
- Documents and retains history of demand planning assumptions in order to hold cross functional teams accountable for decisions made and resulting impacts
- Use and maintain forecast models within Logility Demand Optimization module
- Understand how environmental factors, market dynamics, competitors and internal programs or overrides generate the need to adjust the statistical forecast
- Maintain metrics/scorecards on KPI’s, including forecast accuracy, forecast bias, etc
- Track demand consumption and utilizes insights to improve forward looking forecasts
- Drive root cause analysis to understand demand plan error in prior periods and implement continuous improvement initiatives
- Work with PMO and PLM in developing analysis/timeline/for demand forecast phase-in for new product launches, and phase-out for EOL products, execute in the demand forecast, and monitor/react regularly due to changes in the program schedule and other launch assumptions
Supply Planning: You will work with the team to…
- Analyze and utilize business data for the creation of a comprehensive supply plan evaluating multiple scenarios & factors to determine the best fit based on the organization’s long-term strategy & financial targets
- Work with the manufacturing plant to define rough-cut capacity plans, level load, & identify constraints in order to support the demand forecast
- Track execution, identify demand and supply gaps to S&OP plan, and drive balanced demand / supply resolution, in coordination with impacted functions.
- Define inventory entitlement and safety stock levels for your products based on product segmentation strategies (ABC) in order to support the customer, market, and business needs
- Maintain accurate replenishment signals to assure a smooth flow of materials to the manufacturing floor and enable operational efficiency
- Monitor, publish, and work cross functionally to reduce product LTs
- Support Demand planning and Product management in NPI & phase in/phase out processes
S&OE: You will work with the team to…
- Support near term planning process across 1–3-month time horizon by monitoring production attainment & optimization in order to hit revenue targets
- Proactively identify and escalate risks in missed commitments, forecast consumption, service levels, and inventory gap-to-target to deliver against the consensus demand plan and opportunities to improve delivery
- Coordinate with Manufacturing, Production Schedulers, Quality and Engineering to assure Supply can meet customer demands as planned
Other responsibilities:
- Define and incorporate new process and best practices as the business needs evolve
- Maintains effective working relationship and communication with all departments
What we look for
- 4 year degree in Supply Chain Management or Business, + 8-10 years of supply chain experience, including at least 4 years of direct SIOP experience
- Extremely comfortable with manipulating data in excel, strong analytical skills, and ability to apply basic statistical concepts
- Ability to recognize trends within data and translate that back into a demand & supply plan narrative
- Familiar with a variety of the manufacturing concepts, practices, procedures
- Strong understanding of E2E supply chain, potential tradeoffs, and impact on short term execution soft skills
- Has a mindset of continuous improvement and always looks for more optimal and efficient ways to execute and improve on workload
- Ability to lead through influence and communicate across diverse group of stakeholders
- Experience with end-to-end supply chain planning tools and forecasting systems (ERP (SAP/Oracle), Planning Tools (Logility preferred, Kinaxis, etc)
- HVAC Industry experience preferred
Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, sexual orientation, gender identity, status as a qualified individual with a disability or any other characteristic protected by law. To view more information about your equal opportunity and non-discrimination rights as a candidate, visit EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit here.