Logistics budget planner and Strategy Coordinator

- Steering of Logistics Strategy topics in regard to Process, Cost, People, Digitalization.

- Logistics controller for evaluating logistics project feasibility from financial perspective, budget evaluation, planning, approvals, monitoring & reporting to management

- Evaluates various cost scenarios with respect to logistics technologies (investment, leasing or renting methodology)

- Evaluates Logistics service provider costs with respect to their fixed and variable cost with different production scenarios and support the best suited scenario with respect to overall cost impacts

- During logistics service provider tendering processes performs through financial evaluations considering price matrix with respect to shift patterns, volume fluctuations, JPH change, NPD costs basis fixed and variable costs from all potential LSPs and provides wholistic financial results for the offers submitted

- Coordination and preparation for various logistics budget (Structure and Grundlast, SGK, SEK) for  SPR and OPR expenditures for the next 5+ years

- Provisions and forecasts for budget related to launch and investment

- Maintaining sourcing related topic to monitor BNK against targets

- Preparation of documentation for management forum budget approval related to logistics planning topics and business case proposals for approvals

- Participating in logistics planning related forum for new part supplier nomination & budget proposal for ongoing & upcoming project & processes

- Coordination within team for management forum for all  logistics budget approval. Provisions and forecasts for budget related to all logistics budgets.

- Central coordinator for logistics data in system LIDA for Logistics India plant Pune 

CRITICAL SKILLS REQUIRED

Knowledge of automobile manufacturing  processes and VW production systems

SAP WM and MM, MS Power Point, Excel, Think Cell & Power BI

Financial and accounting skill

SAP reports and monitoring

Returnable Container Management system

Asset Inventory management

Logistics cost comparison and Benchmarks

Basic know-how on systems where logistics costs can be evaluated

Preparation for various data necessary from logistics side to support forward sourcing decision Knowledge of automobil

Preparation for various data necessary from logistics side to support forward sourcing decision