Coca-Cola Canada Bottling Limited

Supply Chain Business Analyst

Coca-Cola Canada Bottling Limited

full-time

Posted on:

Location Type: Office

Location: Dallas • Texas • United States

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About the role

  • Support Sales & Operations Planning (S&OP) cycle for manufacturing & transportation operations using Blue Yonder
  • Analyze demand, supply, capacity, and inventory data to balance plans
  • Develop and maintain production, capacity, and inventory forecasts
  • Incorporate line maintenance schedules, planned shutdowns, and holidays into capacity planning
  • Plan and evaluate purchase of externally sourced product when internal capacity is insufficient
  • Identify supply constraints, risks, and mitigation scenarios
  • Develop and run what-if scenarios (demand increases, capacity loss, etc)
  • Analyze and recommend labor overtime and/or additional production shifts to meet demand
  • Coordinate with Sales, Manufacturing, Planning, and Procurement teams
  • Share proposals and strategies with planning and manufacturing teams
  • Coordinate production from alternate manufacturing sources when planned sources are constrained
  • Evaluate overcost and capacity impacts of Out Of Matrix (OOM) decisions
  • Align OOM actions with Supply Chain, Manufacturing, Logistics, and Finance stakeholders
  • Track and report OOM volumes, root causes, and financial impacts
  • Recommend actions to minimize future OOM occurrences through improved planning accuracy
  • Prepare S&OP dashboards, KPIs, and executive review materials
  • Track plan vs. actual performance and recommend corrective actions
  • Support continuous improvement in planning processes and data accuracy
  • Ensure alignment between business strategy and operational plans
  • Support ad-hoc projects as required
  • Data extraction, analysis and reporting to support Product Supply Productivity Initiatives.

Requirements

  • BA/BS degree
  • Blue Yonder or LLamasoft software experience strongly preferred
  • Network design experience
  • Important: Advanced Excel and PowerPoint
  • Important: Network design modelling with Llamasoft software & Power BI, or Blue Yonder for S&OP
  • Important: Responsible to do analysis of the network to detect savings according to the demand.
Benefits
  • Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain Texas or local laws.
  • A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
data analysiscapacity planninginventory forecastingdemand forecastingnetwork designwhat-if scenario analysisproduction planninglabor analysiscontinuous improvementdata extraction
Soft skills
coordinationcommunicationstrategic alignmentproblem-solvingcollaborationreportingproposal developmentadaptabilityanalytical thinkingproject support
Certifications
BA/BS degree