Senior Sales and Operations Planning Manager
rohlik · Prague
Job description
About the role
At Rohlik, Integrated Business Planning and S&OP are the backbone of efficient operations, resource optimisation and sustainable scaling. We are seeking a Senior Sales and Operations Planning Manager to partner with Supply Chain leadership and build an end‑to‑end forecasting function from the ground up. This hands‑on, builder role focuses on business partnering, deep‑dive analytics and turning raw data into decision‑ready insights across our European markets.
Key responsibilities
- Own daily and weekly production of the group demand forecast (orders, SKU/order, intraday shapes) across all markets and fulfillment centres.
- Drive forecast accuracy and bias performance (target 98% accuracy at order/revenue level) and conduct root‑cause analyses.
- Build and own the demand review pack and scenario models for the S&OP cycle, quantifying upside and downside cases.
- Translate agreed demand into actionable inventory, warehouse workload, labour and delivery requirements.
- Automate manual routines (e.g., mass‑upload, demand‑chaser redesigns, AOV forecasting) together with BI and engineering teams.
- Prepare data, analysis and options for executive updates and S&OP governance rituals.
Required profile
- 3+ years experience in demand planning, forecasting, supply‑chain planning or business analytics.
- Hands‑on ownership of a recurring forecast in a high‑velocity retail/e‑commerce or logistics environment.
- Advanced knowledge of forecasting methodologies, scenario modelling and accuracy metrics.
- Strong analytical stack: advanced spreadsheet modelling and SQL to query large data sets independently.
- Ability to specify tooling improvements and drive automation with engineering/BI teams.
- Working knowledge of BI and visualisation tools (Tableau, Power BI, Looker or similar).
- Proven ability to enforce standards and deadlines across multiple markets while communicating insights to non‑technical stakeholders.
- Fluent English.
Required skills
- Excel (advanced spreadsheet modelling)
- SQL
- Tableau
- Power BI
- Looker
- Python (scripting/automation)
What we offer
- Fair reward – strong fixed salary with no bonus games.
- Free daily lunch, fresh fruit and vegetables.
- Hybrid work model – three days in the office, two days home office.
- Unlimited paid vacation based on trust.
- Rapid personal growth aligned with Rohlik’s expansion.
- Real impact on how people eat and live from day one.
- Peer recognition credits and Xtra membership with 10% cashback on Rohlik.cz purchases.
- Company sports challenges and subsidised Multisport card.
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Published 1 week ago
Expires 1 month from now
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rohlik
Prague