Sales and Operations Planner

1 month ago

Sydney, New South Wales, Australia Division: Boral Constr Mat Limited Full time
About the Role

The Sales and Operations Planner is a key position within Boral's Cement Finance Team, responsible for leading the sales and operations planning process for our national Cement business. Reporting to the Head of Finance, this critical role will focus on demand management and supply chain optimization to drive future production.

Key Responsibilities
  • Develop and maintain forecast models incorporating demand intelligence and forecast information from sales, operations, and finance teams.
  • Deliver data and insights to support operational planning, reviewing capacity, inventory, and logistics plans to meet demand targets.
  • Collaborate with Cement commercial teams to obtain cement demand plans and review capacity and international sourcing to supply materials for internal and external demand.
  • Manage and extract big data on customer sales for analysis and visualization.
  • Lead monthly demand forecast reviews, presenting forecasts for internal and external customers, comparing with budget and historical trends.
  • Critically review processes to identify opportunities for standardization and automation.
Requirements
  • Bachelor's degree in Supply Chain/Logistics or Business (desirable).
  • Proven experience as a Demand and/or Supply Planner in a Manufacturing planning environment.
  • Advanced Excel skills with the ability to import large data sets, build macros, and automation, scenario planning, and data visualization (Tableau).
  • Experience with Office 365, including Power Automate and Power Apps for task automation, data integration, and process optimization, would be highly regarded.
  • Any exposure to cloud-based forecasting tools such as OneStream or Anaplan would be highly regarded.
  • Commercially astute, critical thinker with strong presentation and communication ability.
  • Action-oriented and proactive with the ability to influence, challenge, question, and optimize.
About Boral

Boral is a leading Australian-owned and operated company in the construction materials industry. We are committed to driving sustainable outcomes and providing a safe, caring, supportive, and dynamic working environment. We offer a range of benefits, including access to SkillBuild, an online Learning & Development platform, and a variety of support networks.

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