Sales & Operations Analyst (S&OP) Analyst - Atlanta, GA
Sales & Operations Analyst (S&OP) Analyst - Atlanta, GA 1000 Abernathy Rd, NEAtlanta, Georgia, 30328United States Sales and Operations Planning (S&OP) Analyst - Atlanta, GAThe opportunity:
WestRock is a leading manufacturer of containerboard, paperboard, corrugated and consumer packaging with annualized net sales approaching $20B.
Headquartered in Atlanta, GA, the company has 275 operating facilities in 30 countries.
This role will be a part of the Global Packaging Systems business located in Atlanta, GA.
The business is a vital piece of the enterprise solution strategy by building and deploying machines globally.
These machines bring our company's and customer's products together for the consumer.
Reporting to the business' Global Finance Lead, the Analyst will drive the sales and operations planning process.
They will also participate on teams to advance the business and provide analysis support.
How you will impact WestRock:
Facilitate and administer the monthly Integrated Business Planning (IBP) process:
Manage monthly IBP demand process with the Global Commercial Team.
Maintain the business capacity model and produce capacity recommendation to leadership.
Develop the machine shipment forecast process and provides a roll-up by facility that drives the financial one.
Manage and improve the Automation Business Salesforce (SFDC) workflows and ensure its accuracy.
Produce reporting including the monthly S&OP presentation deck and KPI dashboards.
Lead and/or participates in Six Sigma projects to develop processes and SOPs for the business.
Provide analytical support to drive data driven decision making.
Collaborate with global stakeholders to maintain the Machinery Fleet database.
Perform other activities and duties as needed or assigned.
Travel (.
Estimated Salary: $20 to $28 per hour based on qualifications.
WestRock is a leading manufacturer of containerboard, paperboard, corrugated and consumer packaging with annualized net sales approaching $20B.
Headquartered in Atlanta, GA, the company has 275 operating facilities in 30 countries.
This role will be a part of the Global Packaging Systems business located in Atlanta, GA.
The business is a vital piece of the enterprise solution strategy by building and deploying machines globally.
These machines bring our company's and customer's products together for the consumer.
Reporting to the business' Global Finance Lead, the Analyst will drive the sales and operations planning process.
They will also participate on teams to advance the business and provide analysis support.
How you will impact WestRock:
Facilitate and administer the monthly Integrated Business Planning (IBP) process:
Manage monthly IBP demand process with the Global Commercial Team.
Maintain the business capacity model and produce capacity recommendation to leadership.
Develop the machine shipment forecast process and provides a roll-up by facility that drives the financial one.
Manage and improve the Automation Business Salesforce (SFDC) workflows and ensure its accuracy.
Produce reporting including the monthly S&OP presentation deck and KPI dashboards.
Lead and/or participates in Six Sigma projects to develop processes and SOPs for the business.
Provide analytical support to drive data driven decision making.
Collaborate with global stakeholders to maintain the Machinery Fleet database.
Perform other activities and duties as needed or assigned.
Travel (.
Estimated Salary: $20 to $28 per hour based on qualifications.
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