Обязанности и достижения:
Responsibilities:
Lead supply planning for TBR only (commercial):
- Create and follow up of production order for 2 warehouses (Moscow/ Vladivostok): monitore status and escalate issues.
- Create and validate supply plan based on the sales forecast and inventory level in line with the stock target.
- Controle and monitore of inventory level, ensure the safety stock, identify inventory problems, SMDS calculation and active collaboration with sales.
- Communicate with factories across Europe and Asia. Participate in monthly regional meetings as a key person from Russia and CIS.
Lead demand planning for all business categories: PC4 (consumer), TBR (commercial), AG, ID, OTR
- Lead short-, mid- and long-term demand forecast preparation, analyse difference vs budget and identify gaps. Build base line forecast (based on statistical demand forecast), consolidate promotional and launched data, working closely with sales, marketing, make decisions to change the current and future demand forecast in collaboration with Sales team.
- Enhance Demand planning process to ensure the forecast accuracy improvement vs PY by product groups and key HRD product.
- Lead DRM on monthly basis. Ensure that Marketing, Sales and Finance team reach agreement on Demand forecast.
- Contribute to the improvement of the processes related to Demand Planning.
- Participate and contribute to the S&OP process. Provide the latest version of Demand forecast, create slides with different levels of aggregation for management's prompt decisions.
- Provide latest information to supply planets in case of SF deviation vs OB for better argumentation during GDSP, BSEU DRM in order to receive 100% of production confirmation.
- Validate the latest changes in business strategy in Financial forecast (RT)
- Lead OBMTP process (Demand forecast with horizon of 3-5 years) in Demand forecast part by consolidation data on IPC level with country/ warehouse split, prepare analysis and provide scenarios to managers upon requests.
- Work in SAP BI
- New CIS Markets planning process set up.
- SMDS analysis for prompt actions taking.
- Backorders for TBR planning.
- TBR Dealers` stock analysis on monthly basis.