SIOP/MPS Analyst - Tokyo, 日本 - Valeo

説明

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide.

Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions.

We are leader on our businesses, and recognized as one of the largest global innovative companies.


Mission :
In a multicultural and international environment, with increased customer focus:
Leads the division demand planning for 4 months rolling horizon
Coordinates divisions operation topics (procurement, transport, stock) with central teams


Main Responsibilities (Tasks):
Scope for all responsibilities described below for PIAA.

Forecast performance monitoring/Post mortem phase:
o Interaction with PIAA department (Marketing, Sales, Supply Chain, DGM...) for historical data corrections, sales
forecast result explanation
o Root cause analysis and corrective actions on deviation of sales vs forecast
o Root cause analysis and corrective actions on sales forecast non stability

Forecast calculation and enrichment in DSCP :
o Historical data correction
o Forecast model adaptation
o Use alert reports to detect data and forecast issues
o Coordinate event meeting for gathering business inputs and propose forecast arbitrations


DP validation meeting/Consensus Meeting:
o Key forecast indicators preparation and publication
o Participation to the meeting with VS divisions General Managers, Marketing Manager, Sales Manager, with
the sponsorship of Supply Chain Manager
o Challenge of local DP arbitrations performed by marketing and sales teams
o Minutes communication to central and local teams


Sales forecast process follow-up:
o Challenge and propose financial sales forecast data based on performance indicator
o Inputs the sales forecast in DSCP


MPS demand analysis:
o Weekly analysis of actual demand vs sales
o Collection of local decisions and application in SAP (sales forecast update)
o Punctual participation to inventory committee