Cornerstone Building Brands

Director Planning Forecasting

Cary, NC - Full-time

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Cornerstone Building Brands | Référence de l'employeur: REF12775V

Director Planning Forecasting

Supply Chain

Cary, NC, US / À distance

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About Us

Cornerstone Building Brands is a premier exterior building solutions provider serving both the residential and commercial markets across North America. The building products we manufacture are the cornerstone of the communities where people live, work and play -from homes to hospitals, grade schools to grocery stores, manufacturing facilities to municipal buildings and beyond.

Through the core values and consistent behaviors and mindsets embraced by our employees, we have built a culture dedicated to understanding our customers' needs and what matters most to their success. We know that it's our people that make the difference and we are deeply committed to building a workplace and global community where inclusion is not only valued, but prioritized, providing an environment of mutual respect where equal employment opportunities are available to all applicants and team members.

Job description

The S&OP Director will oversee the creation and timely execution of the Aperture Division’s Sales and Operations Planning (S&OP) process. This includes managing demand forecasting, plant supply plans, and finished goods within the Kinaxis Maestro software environment. The role ensures that all stakeholders (Sales, Finance, Manufacturing, and Procurement) have the necessary data to develop effectiveness business decisions based upon the current S&OP operating plan.

Additionally, the S&OP Director will act as the process owner for the newly deployed Kinaxis Maestro supply chain management software. This involves influencing business leaders to transition standard work into the Kinaxis environment, collaborating to improve the Kinaxis S&OP process, and assisting with the deployment of the S&OE functionality within the organization.

  • Lead the U.S. Apertures Sales and Operations Planning (S&OP) process
  • Ensure each plant has the current consensus demand forecast and operating plan for material and labor planning
  • Manage the stock finished goods performance to plan within the Kinaxis software process, highlighting required decisions for inventory changes related to trends and gaps
  • Lead the weekly lead time reporting and escalation process to achieve and communicate corporate objectives for continuous improvement in service
  • Review actual shipments by month in dollars and units versus budget and forecast, highlighting any gaps or risks to financial goals
  • Work with Purchasing to ensure that component and production lead times are challenged and reduced to meet business unit goals and expectations within agreed distribution strategies
  • Review and manage business plans out to 24 months to ensure that plant supply plans are aligned, accurate, and sufficient for meeting the monthly sales forecast
  • Utilize this 24-month capacity plan in decision-making for the assignment of new business, balancing demand across the network, and identifying the need for incremental capacity investments
  • Collaborate with the NPD organization to align corporate plans within the S&OP process for clear visibility of impacts on financial, inventory, and supply plans
  • Maintain and report standard S&OP Aperture Division KPIs to measure and improve the effectiveness of the planning organization. Publish scorecards and results as per Division guidance and develop continuous improvement plans accordingly
  • Transparently share issues, anticipate service risks or inventory impacts with Plant Management and the Division, and proactively course-correct to minimize or eliminate potential issues
  • Perform other duties as assigned
  • Champion the adoption of the Kinaxis Maestro software tool for S&OP, influencing key stakeholders to transition standard work related to demand, supply, and inventory into the monthly process within Kinaxis
  • Participate in the Center of Excellence for the Kinaxis Maestro tool, collaborating with key Operations, Finance, and Supply leaders to standardize and improve business processes within the software environment

Qualifications

Education:

  • 4-year BA or BS degree.

Experience:

  • 5-7 years of experience in a management role
  • Prior experience leading the five-step S&OP process at a corporate level
  • Leading and managing demand and supply managers within the S&OP process
  • Advanced use of supply chain planning environments such as SAP, JDE, Forecast PRO, or Kinaxis
  • Experience with the Kinaxis Maestro system is a plus

Skills/Abilities:

  • Strong analytical and problem-solving capabilities
  • Customer and consumer focus with attention to detail and the ability to see the “big picture.”
  • Demonstrate the 4 Leadership Behaviors: Courageous Leadership, Shared Leadership, Open to Learning, Mastery, and Excellence
  • Capability to influence other departments and functions
  • Create a positive environment, be open to change and challenges, and foster positive group action
  • Accountable and transparent, process-focused with solid experience in Daily Management Systems

Other:

  • Position requires moderate travel (15%)

Additional information

Why work for Cornerstone Building Brands?

Our teams are at the heart of our purpose to positively contribute to the communities where we live, work and play. Full-time* team members receive** medical, dental and vision benefits starting day 1. Other benefits include PTO, paid holidays, FSA, life insurance, LTD, STD, 401k, EAP, discount programs, tuition reimbursement, training, and professional development. You can also join one of our Employee Resource Groups which help support our commitment to providing a diverse and inclusive work environment.

The US base salary range for this full-time position is $165,000 to $190,000 + medical, dental, vision benefits starting day 1 + 401k and PTO. Our salary ranges are determined by role, level, and location. Individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process. (Full-time is defined as regularly working 30+ hours per week.)

All your information will be kept confidential according to EEO guidelines.

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Cornerstone Building Brands is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. You can find the Equal Employment Opportunity Poster here. You can also view Your Right to Work Poster here along with This Organizations Participation in E-Verify Poster here. If you'd like to view a copy of the company's affirmative action plan or policy statement, please contact Human Resources at 281-897-7788 or HRCompliance@cornerstone-bb.com. If you have a disability and you believe that you need a reasonable accommodation in order to search for a job opening or to submit an online application, please contact Human Resources at 281-897-7788 or HRCompliance@cornerstone-bb.com. This email is used exclusively to assist disabled job seekers whose disability prevents them from being able to apply online. Only emails received for this purpose will be returned. Messages left for other purposes, such as following up on an application or technical issues not related to a disability, will not receive a response.

California Consumer Privacy Act (CCPA) of 2018

Notice of Recruitment Fraud

We have been made aware of multiple scams whereby unauthorized individuals are using Cornerstone Building Brands name and logo to solicit potential job-seekers for employment. In some cases, job-seekers are being contacted directly, both by phone and e-mail. In other instances, these unauthorized individuals are placing advertisements for fake positions with both legitimate websites and fabricated ones. These individuals are typically promising high-paying jobs with the requirement that the job-seeker send money to pay for things such as visa applications or processing fees. Please be advised that Cornerstone Building Brands will never ask potential job-seekers for any sort of advance payment or bank account information as part of the recruiting or hiring process.

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