Improve results and reduce risk in the business supply chain through the analysis of plant supply plan and financial forecasts and actual results.
Work in a matrix organization, providing support platform, finance, operations and other personnel.
Lead and direct the analysis of alternative approaches and methodologies necessary to improve consistency of supply plan forecasting and results reporting.
Support in establishing and maintaining standard work and best practices within manufacturing facilities for supply plan and financial estimate processes.
Supply plan reporting subject matter expert, including QAD records, alignment between units and financial results, plant tracking of results to plan, and identification of supply/demand misalignment issues.
Identifying and implementing process improvements to improve accuracy of supply plan forecasts.
Setup and reconciliation of supply plan information in appropriate systems which could include QAD and PowerBI.
Development of tools which help key commercial, operations, and financial stakeholders aligned with the plan and current state of results.
Creation of SOP material documentation in preparation for monthly reconciliation meetings.
Work with cross functional teams such as operations personnel including plant managers, operations managers, supervisors, platform directors, segment managers, customer service, and finance.
Requirements
Bachelor’s Degree in a business, engineering or other analytic discipline required.
Four (4) or more years of experience analyzing supply forecasts and associate metrics required.
Experience supporting data for government program tracking is preferred.
Experience with continuous improvement tools as well as leading continuous improvement projects preferred.
MRP tools experience required.
Ability to travel up to 25%
Benefits
health / vision / dental insurance
retirement plans
Family Leave
Life and Disability Insurance
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