Sales & Operations Planning Analyst

Company Overview Prollenium Medical Technologies Inc. is a fast-growing Canadian developer, manufacturer, and international distributor of premium hyaluronic acid (HA) dermal fillers and cosmetic products. We are proud to address all of our client's needs through streamlined innovation. Prollenium is able to ensure a continual flow of creation, unique ideas, and a steady pipeline of new and exciting products that provide safe and effective results. With regulatory approvals from the US FDA and Health Canada, Prollenium has sold over 5 million syringes from its Revanesse® product line across more than 80+ countries worldwide. Prollenium was the first manufacturer of hyaluronic acid dermal fillers in North America. Join our dedication to innovation. Prollenium provides competitive compensation, benefits, and development opportunities. Job Summary As a member of the Operations team, the S&OP Analyst will gather and analyze numerous data sets and provide analytical support and insight to improve the operational effectiveness. You will liaise with various other departments across the organization to support the coordination of analytical efforts including Manufacturing, Logistics and Inventory Control. You will develop key performance analytics for the management team, develop new reporting methods and continuously improve existing tools and models which provide additional visibility on operational and sales performance. In addition, you will support existing partner and program tasks, document creation and ad-hoc reporting amongst other tasks. Major Responsibilities Data Acquisition / Planning, Business Analysis, Operational Oversight, Business Controls Coordinates and leads cross functional efforts that identify key improvement opportunities, then designs a plan of action, executes the plan, reports the results, and ensures sustainability. Builds and manages tools and processes that support key objectives such as demand, capacity, and supply planning, inventory modeling, service and revenue forecasting, plan optimization, and gap analysis. Develops advanced analytical tools and reporting to support the entire S&OP process Creates, monitors, and maintains S&OP metrics and key performance indicators, identifying potential risks and opportunities Consolidates and analyzes demand and supply information for the operational, tactical, and strategic plans, and uses data to drive on-time delivery, establish lead times, inventory turns, and maximizing revenues. Work with operations to optimize production efficiencies with a focus on cycle times, batch sizes, working capital, and shift strategies. Once the plan is in place helps facilitate cross-functional communication between all levels of the organization to support new product launches. This might include line extensions, promotions, discontinuations, or other actions all based upon decision-making modeling of process flow, inventory levels, costs of manufacturing, and distribution and transportation. Determine target inventory and planning method policies for major products with input from business and segment leaders. Support decision-making and the improvement of critical processes including Production Scheduling, Materials Planning, Manufacturing, Inventory Planning, Capacity Planning, Transportation Planning, and Distribution Resource Planning. Drive resolution to operational issues, while keeping cross-functional partners aware of supply and service issues by providing facts. Responsible for system integrity relative to planning parameters (safety stock parameters, planning time fence, lot size. Builds and manages tools and processes that support key objectives such as demand, capacity, and supply planning, inventory modeling, service and revenue forecasting, plan optimization, and gap analysis. Develops advanced analytical tools and reporting to support the entire S&OP process Other duties as required, including ad hoc reporting and special projects Minimum Qualifications Experi…

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