Senior Director Integrated Business Planning

3 weeks ago

Indianapolis, Indiana, United States Eli Lilly and Company Full time

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We're looking for people who are determined to make life better for people around the world.

Organization Overview

At Lilly, we serve an extraordinary purpose. We make a difference for people around the globe by discovering, developing and delivering medicines that help them live longer, healthier, more active lives. Not only do we deliver breakthrough medications, but you also can count on us to develop creative solutions to support communities through philanthropy and volunteerism.

Job Title: Integrated Business Planning (IBP/GS&OP) Lead

Organization Overview:

Organizational focus on end-to-end supply chain planning including enterprise business planning, capacity planning, production planning, and inventory planning and facilitate key operations decisions.

Role Overview:

IBP Lead to be responsible for developing, executing, sustaining, and continuously improving strategic Sales and Operations Planning process and integration across commercial, finance, production, and supply chain functions ensuring synchronization between manufacturing and overall business objectives.

Job Level:

P5

Responsibilities:

Functional:

Develop and implement a robust Integrated Business Planning/GS&OP governance process that aligns with business objectives and enhances overall operational performanceCollaborate with US Supply Chain, IBU and LCM functions for alignment and building consensus on commercial forecast to balance supply with market demandFacilitate collaboration between commercial, production, and supply chain teams to ensure alignment of goals and objectivesDrive the development of an integrated business planning process that spans across sales, production, and inventory managementImplement key performance indicators (KPIs) to monitor and evaluate the effectiveness of the Global supply planning functionConduct scenario planning exercises to anticipate potential challenges and develop mitigation strategiesEnsure flexibility in GS&OP planning based on demand signal / demand shaping input to ensure demand-supply balanceCommunicate IBP/GS&OP plans and results to Global Supply Planning leadGenerate regular reports highlighting key insights and recommendations for continuous improvementCoordinate the process to connect BP output with S&OP reference.Coordinate the participation of Global Planning in the preparation of the SP and BP exercises.Leadership:Leverage functional and technical expertise to lead and support members of commercial, production, and supply chain teams to optimize performance.Partner with executive management to influence company and industry guidelines.Provide leadership and coaching to direct and/or indirect reports.Basic Requirements: Bachelor's degree plus 10+ years of experience in business, supply chain management, or a related field. Advanced degree or certification in supply chain management is a plus (inc. 5+ years of experience in S&OP leadership within the pharmaceutical industry)Has experience in project/program management of complex projects involving cross-functional, multi-site, international teamsAdditional Skills/Preferences:Work independently with high level of accountabilityManage multiple projects with respect to prioritiesHighly developed analytical and problem-solving skillsStrong understanding of demand / supply planning fundamentals and methodologiesProficiency in data analytics and data analysis toolsDemonstrated ability to develop and execute strategic plansLeadership skills to drive change and foster a collaborative S&OP cultureResponsibilities: Lead the Sales and Operations Planning process monthly, across the entire supply chain for the molecules, to ensure that supply, inventory, and demand are in balance.Analyze supply and demand metrics for assigned molecules for inclusion in published reports and discussion at the GS&OP meetings.The IBP Lead must be a problem solver, in both technical and business-related issues that occur. Role will propose solutions to identified issues and monitor and drive improvements.Analyze demand and production plans in support of molecule strategic/business planning. Ensure completeness of the demand statement in SAP through review of sales and forecast reports and interact with affiliate forecasters and Global Business Solutions teams to resolve identified issues. Provide technical expertise and coaching to team and customers at plant sites, affiliates, GBS, and others as appropriate.Work in close partnership with the GSC product consultants in the preparation of the launch of new products and the planning of subsequent life cycle milestones.Identify and influence the development of collaborative solutions working across the business units, manufacturing, and key stakeholdersEvaluate high volume/high value bids and tenders in conjunction with the manufacturing sites and Finance.Assure supply continuity during complex global project such as source changes and flavor management in complex manufacturing/regulatory changes.Manage Product allocations with input from Manufacturing and Business Unit/Affiliate contactsEvaluate Supply Agreements for new business developmentDevelop, retain, motivate and recruit when needed supply chain talent to ensure success.Mentor and help develop competency center professionals.Additional Information: Work shift: Full time, normal work shiftTravel required (% of time) – 10%Leading Candidate: No Eli Lilly and Company, Lilly USA, LLC and our wholly owned subsidiaries (collectively "Lilly") are committed to help individuals with disabilities to participate in the workforce and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at Lilly, please email Lilly Human Resources ( ) for further assistance. Please note This email address is intended for use only to request an accommodation as part of the application process. Any other correspondence will not receive a response.

Lilly is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status. Our employee resource groups (ERGs) offer strong support networks for their members and help our company develop talented individuals for future leadership roles. Our current groups include: Africa, Middle East, Central Asia Network, African American Network, Chinese Culture Network, Early Career Professionals, Japanese International Leadership Network (JILN), Lilly India Network, Organization of Latinos at Lilly, PRIDE (LGBTQ + Allies), Veterans Leadership Network, Women's Network, Working and Living with Disabilities. Learn more about all of our groups. #WeAreLilly

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