
Senior Business Planning Specialist
Salary undisclosed
Checking job availability...
Original
Simplified
- Deliver/Manage product-level demand forecast for non-NPI Silicon Forecast.
- Report out AECG product-level demand forecast for GOQ Supply Planning teams to execute raw material preparation, capacity reservation, prebuilds optimization, and E&O analysis, and for Finance to perform E&O estimate validation.
- Generate revenue report with product/customer/market details for the revenue consensus process to help with product breakdown for MOF and set AECG guidance.
- Maintain and continuously refine the Central Forecasting System (CFS), Apex tools and design data visualizations (Tableau/Power BI) for both CFS and other teams.
- Closely collaborate with the AECG Business Management team, Cust Ops, Finance, and all Supply Chain teams, continuously drive process improvement to ensure every aspect of product forecasting runs smoothly.
- Manage Forecast Metrics (CFS forecast accuracy, NPI accuracy, Monster accuracy etc.
- Interested / experience in demand planning or supply chain area
- Strong analytical skills, including statistics and operations research, combined with practical business acumen
- Ability and willingness to derive business intelligence from data
- Good interpersonal and communications skills, ability to work well with cross-functional teams.
- Knowledge/working experience in basic forecasting, inventory management, or production planning
- Proficient in Excel, PL/SQL
- Working knowledge in database query language (PL/SQL), Power BI, Python, and ERP systems is highly valued
- Bachelors or Master Degree in Engineering, Statistics, Mathematics, Supply Chain Management, Finance or Accounting
- Deliver/Manage product-level demand forecast for non-NPI Silicon Forecast.
- Report out AECG product-level demand forecast for GOQ Supply Planning teams to execute raw material preparation, capacity reservation, prebuilds optimization, and E&O analysis, and for Finance to perform E&O estimate validation.
- Generate revenue report with product/customer/market details for the revenue consensus process to help with product breakdown for MOF and set AECG guidance.
- Maintain and continuously refine the Central Forecasting System (CFS), Apex tools and design data visualizations (Tableau/Power BI) for both CFS and other teams.
- Closely collaborate with the AECG Business Management team, Cust Ops, Finance, and all Supply Chain teams, continuously drive process improvement to ensure every aspect of product forecasting runs smoothly.
- Manage Forecast Metrics (CFS forecast accuracy, NPI accuracy, Monster accuracy etc.
- Interested / experience in demand planning or supply chain area
- Strong analytical skills, including statistics and operations research, combined with practical business acumen
- Ability and willingness to derive business intelligence from data
- Good interpersonal and communications skills, ability to work well with cross-functional teams.
- Knowledge/working experience in basic forecasting, inventory management, or production planning
- Proficient in Excel, PL/SQL
- Working knowledge in database query language (PL/SQL), Power BI, Python, and ERP systems is highly valued
- Bachelors or Master Degree in Engineering, Statistics, Mathematics, Supply Chain Management, Finance or Accounting