Supply Chain Day€¦ · Vision/Mission Environment/ CO2 Reduction Asset Utilization Service...
Transcript of Supply Chain Day€¦ · Vision/Mission Environment/ CO2 Reduction Asset Utilization Service...
Supply Chain DayCollaborative Demand Planning as an essential step in the S&OP process of Owens Corning
Arie Willem Van den Berg
Global Non Woven Supply Chain Leader at Owens Corning
Customer-Product
Segmentation
Strategic Canvas
Product Management
Review
PLC & Event Mgmt
DemandReview
CollaborativeForecasting
Inventory Review
Policy, Parameters, Monitoring
Supply Review
Distribution, Production &
Supply Planning
Executive SIOP
Scenarios & Decisions
Globally yours.
Your SiOP software
• Designing and developing SiOPsoftware since 1993
• HQ in Wilmington (De, US), offices in Belgium (Antwerp), India (Mangalore)
Your partner for SiOP
• Experts in designing and implementing SiOP
• European channel partner of Arkieva
• HQ in Belgium
Listed as a challenger in theMagic Quadrant of Gartner.
Listed as a system of reference byLora Cecere of Supply Chain Insights.
service
cash
ROCE
cost
Why
Collaborative Demand Planning
$
Growth
Realize Vision/Mission
Environment/ CO2
Reduction
Asset Utilization
Service performance
customers
Sense of Urgency
Enable growth- Flexibility in capability plants- Optimize curtailment- Manage assets & WC
Customer delight- Customer product segmentation- Service differentiation - Business contingency planning
Eliminate waste- Decrease our environmental footprint
Demand Planning Framework
Data Integration
& Segmentation
Demand
Analysis
Quantitative BaselineForecast
CollaborativeDemand Planning
Performance
Management
Demand Review
Meeting
Cleaning , Analyzing & Understanding history
Insight in Exceptions
Segment Portfolio
Realignments, Phase in/ Phase Out
Separate promo’s and Projects from the
baseline
Statistical baseline
Optimal Forecast Methods
Create Forecast Focus
Leading Indicator Forecasting
Promotions Forecasting
Aggregation/Disaggregation
Collaborative philosophy
Input from Key Customers & Channel
Partners
Event Planning
NPI’s, substitutions, end-of-life
Overrides and assumptions
Forecast Accuracy Measurement
Progress Reporting
Forecast Value Add, FVA
Forecast Feedback and continuous
improvement
MPE, MAPE, Stability and custom Metrics
Focus
Feedback
SiOP forecast vs Budget vs Financial Forecast
‘Final’ & ‘Consensus’ Demand
Easy & Fast Review at aggregated level
Volume & Value
Build Scenario’s
How
OC lessons learned:
Embed demand management into S&OP• Align finance, sales & supply chain • Use existing meetings • Don’t waste a good crisis• Forecast isn’t targetHelp sales team with systemsExplain Why
Respect & trust between parties
How
What
• Good process
• Calendar
• Top sided adjustments
• Integration with SC software
• Validated and accepted system
• Reports that support decision making
• Outcome
• Business alignment
• (dis)aggregate info
• Scenarios
Manage the gap
Next Steps OC
• Fully integrate Non Woven division in Arkieva
• Long term scenarios internal OC supply/demand
• Segmentation customer/product
• Business contingency planning => CDP with suppliers
• CDP with main customers
• Train our sales force (outcome of PDCA)
Thank you!
Arie Willem Van den Berg
Global Non Woven Supply Chain Leader at Owens Corning