Regional Commercial Forecasting Manager, CPWS - Southern Glazer's Wine & Spirits
Dallas, TX 75254
About the Job
What You Need To Know:
- Develop the roadmap to instill the discipline and cultural change needed to embed commercial planning as a key enabler for the market. Scope to include SGWS AOP, supplier annual planning, sales & finance LEs, etc.
- Lead the implementation of processes, systems, and organizational development to build a robust sales and financial plan
- Lead the development, roll-up, and communication of the site commercial plan by balancing interests of multiple sales divisions and functional teams.
- Integrate Product Lifecycle Management, business strategy plans, and financial projections into the commercial planning process
- Analyze key metrics to identify and close gaps in processes or capabilities related to commercial planning
- Facilitate commercial meetings as needed to ensure all parties are aligned and all key issues and opportunities are addressed
- Promote Forecast Accuracy by reinforcing a culture of constant metric evaluation and conducting periodic trainings to Trade Development/Commercial teams in areas of opportunities.
- Ensure Depletions Forecasts are reconciled and in sync across all platforms utilized by SGWS, Coastal Pacific Wine & Spirits, Diageo and Moet as applicable, enabling OnePlan. Examples of these systems include: Blue Yonder, Commits, CPS, E2Open, etc.
- Incorporate benchmarking and leverage best practices with other sites to further shape and improve commercial planning processes
- Ensure process standardization where applicable through all reporting divisions within the state
- Provide regional ongoing support to users for commercial sales planning tools
- Trains all stakeholders on commercial sales planning processes
- Help drive and execute one aligned forecast in all markets and see the plan to fruition by eliminating barriers and alleviating operational bottlenecks
- Perform other job-related duties as assigned
- Bachelor’s degree in related field; or an equivalent combination of education and experience
- 5 years of relevant experience
- Proven experience in influencing and presenting
- Proficiency in Excel and Analytical capabilities
- Strong experience in commercial business planning, program management, and other relevant cross-functional processes required.
- Physical demands with activity or condition for a considerable amount of time include sitting and typing/keyboarding using a computer (e.g., keyboard, mouse, and monitor) or adding machine
- Physical demands with activity or condition may include occasional to rare amount of time include walking, bending, reaching, standing, and stooping
- May require occasional lifting/lowering, pushing, carrying, or pulling up to 15lbs
About Southern Glazer's Wine & Spirits:
Southern Glazer's Wine & Spirits is the largest distributor of beverage alcohol in North America, and proud to be a multi-generational, family-owned company. Southern Glazer’s has a proud history of consistently delivering impeccable service in 44 states, plus the District of Columbia, Canada and the Caribbean. It’s all made possible by our employees. Our careers focus on delivering a captivating and rewarding experience. Challenging our colleagues every step of the way, we provide the tools for them to grow, succeed and accomplish both their personal and professional goals. Together, we can deliver the highest quality service for our suppliers and our customers while we put you on the career path you’ve been looking for.Southern Glazer’s is nationally recognized by its supplier partners as well as by its customers for its state-of-the-art distribution capabilities and its leading-edge information technology. We also believe in the importance of giving back, being a socially responsible corporate citizen and making generous contributions to national, state and local charitable organizations.