Zug, CH, 6300
Role Overview
As Senior Manager – Global S&OP & Demand Planning Lead, the role is responsible for designing, governing, and scaling Holcim’s global Sales & Operations Planning (S&OP) and demand planning framework across all regions and business segments.
The position leads the global demand planning strategy, ensuring forecast accuracy improvement, bias reduction, and inventory optimization, while connecting commercial strategy, operations capacity, and logistics performance. The role also oversees the deployment and continuous enhancement of the Group’s AI-based demand planning engine (Holcim Foresight).
Operating in a complex multi-segment, multi-country environment (Cement, Aggregates, RMX, Mortar across 30+ countries), the role ensures that planning becomes a strategic margin protection lever and enables differentiated service (premium vs. standard).
Key Responsibilities
1. Global S&OP Framework & Governance
Define and govern the global S&OP framework and maturity roadmap
Standardize planning processes, KPIs, and executive review cadence (Quarterly update)
Align commercial forecasts with operational and logistics capacity
Ensure integration between demand, supply, and financial planning
Lead global S&OP performance reviews with regions
2. Global Demand Planning Leadership
Define global demand planning standards and methodologies
Drive forecast accuracy improvement and bias monitoring
Ensure proper segmentation logic (premium vs. standard service levels)
Support inventory target definition and service trade-off decisions
Consolidate global planning performance dashboards
3. AI Planning System (Holcim Foresight) Governance
Own the functional roadmap of the AI demand planning tool
Translate business needs into system enhancements
Prioritize developments and manage global rollout (incl. Team in India)
Ensure adoption across regions through strong change management
Monitor forecast uplift and business impact
4. Performance & Business Impact
Link forecast improvements to cost-to-serve optimization
Reduce inventory volatility and working capital intensity
Support network optimization and capacity planning initiatives
Improve service reliability and reduce last-minute freight escalation
5. Change Management & Capability Building
Develop global S&OP capabilities across countries
Build a network of local planning champions
Provide structured training and maturity assessments
Act as subject matter expert for planning excellence
6. Cross-Functional Leadership
Interface with Commercial, Operations, Logistics, Finance, and IT
Support Smart Room / Control Tower initiatives
Contribute to the 2030 NextGen Logistics roadmap
Ensure planning becomes a competitive advantage, not just an operational process
Required Qualifications & Skills
1. Technical / functional skills:
Strong expertise in S&OP / Integrated Business Planning
Advanced demand forecasting knowledge (statistical & AI-based)
Experience in digital planning systems
Strong analytical & financial acumen (cost-to-serve, inventory optimization)
Experience in global transformation programs
2. Behavioural competencies:
Strategic and structured thinker
Data-driven and results-oriented
Strong influencing skills in matrix organization
Resilient and comfortable with ambiguity
Clear and executive-level communication skills
3. Leadership and managerial abilities:
Ability to lead globally without direct authority
Strong change management capability
Coaching and capability-building mindset
Structured execution and prioritization skills
Education / Qualification
Master’s degree in supply chain, Engineering, Business or related field
Language Requirements
Fluent in English
Additional languages are an advantage
Benefits
Holcim is committed to a diverse and inclusive workplace. We support equal opportunities for everyone, regardless of race, national origin, gender, sexuality, disability, or age.