PSI Planner (Forecasting, S&OP)
About this role
PSI Planner (Forecasting, S&OP)
What you'll do
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Make sure update on time, monthly Top Down (TD) by PM, Bottom Up (BU) by branches forecasting & price management in GDMI.
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Analyze TD & BU with statistical historical forecast.
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Facilitate consensus forecasting and S&OP with PM, Branches data, Production Plan, R&D to get final forecasting to achieve Good Sales Forecast Accuracy (SFA) with optimize cost.
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Balance forecast number to all Branches to achieve Sales Plan Target.
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Evaluation PSI Planner Performance & KPI.
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What you must have
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Bachelor degree of Industrial Tech / Logistic or equivalent.
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Expert using Ms. Excel & data analysis.
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Two years experience in related field, fast learner & able to work under pressure.
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