Publish short-term and long-term plans, reviewing historical trends and forecast data (capacity, metal input, etc.).
Monitor operations performance (KPI vs.target), and produce various analytic reports, as part of S&OP process.
Integrate and manage planning results in Asia through Power BI.
Obtain and expand a comprehensive knowledge and understanding of overall business and operations process (Metal flow, manufacturing process for all machine centers, etc.)In order to be able to:
Ensure Data accuracy and manage forecast/KPI factors for planning with clear formula/logics.
Find improvement areas for process efficiency on plan file and continuously update/enhance the planning procedures
Improve quality of reports and analysis with stakeholders.
Effectively communicate with various data owners (Plant supply chain across Asia, metal procurement, etc.) with key assumptions when reviewing reports
책임 및 자격
[Responsibilities]
Publish Planning file based on Actual data, KPI/forecast