Business Planning Analyst

Job Title : Business Planning Analyst

Experience : 7-10 Years (in Salas Planning from Manufacturing Industry is must)

Role :

• Develop, deploy and execute functional strategies
• Support STRAP, mid-term and short-term planning processes

Responsibilities:

"1) PLUPS Project Planning

Tool administration, Users administration, daily support and regular training; PLUPS content verification; project analysis and reporting for Management."

"2) Sales Demand Planning, OLAP Reporting, Sales Forecast/Outlook monitoring

Tool administration, Users administration, daily support and regular training;

Monthly data build-up and adjustment;

SDP, OLAP & SF/OL content verification for consistent planning; analysis and reporting for Management; Deploy strategies to improve planning accuracy."

"3) Long Term Production & Purchasing Planning

Users administration, support and regular training; Bi-monthly build-up logic

LTP content verification (plant/CoC level) per SDP development; directive to users on content verification/analysis on material level."

"4) STRAP Process and analysis

Support regional STRAP preparation, data verification, analysis and consolidation; offer guidiance to locations during data evaluation; Plausibility checks with Mid Term Planning, SDP & PLUPS for gap analysis."

"5) Mid-Term Planning Analysis and Support

Cross-check and analyze MTP sales planning with PLUPS & STRAP; liase with FICO & locations to reinforce the required sales structure; Analyze and identify and missing potential on project level."

"6) Support and consulting with IT topics and processes Diagnosis, conduct testing and implement system improvements of planning tools; liase with Global Planning and/or corresponding departments for smooth roll-out."