Manages the DCS MDR process (monthly):
Collects inputs from BU (Financial Forecast) and Sales (SFT, Supply Ask).
Prepares the presentation for the MDR meeting with BU, Finance and OPS team where the build plan for 6 QTRs is decided.
Manages the DCS SPR process (weekly):
Using MDR volume as the base, looking at actual shipments, orders in backlog, and latest Sales Forecast confirms the detail demand (SPR) by P/N and target date.
Updates Demantra accordingly.
Maintains the Auto Alerts in OBIE which communicates the weekly SPR to the manufacturing sites.
DCS Devices planning (monthly).
Based on the Financial Forecast, determines the Devices forecast and communicates to CDO team.
DCS Devices planning (weekly).
Interlocks with CDO team to confirm priorities and request remixes to the CSC to support the latest SPR.
Warranty and Service team Demand forecast.
Updates Demand in Demantra based on latest requirements.
Updates the forecasting model for FRUs/CRUs based on past history and future TLA volume.
Updates / Adds new P/Ns to Demantra as they become available.
Interlocks with Sales OPS, Manufacturing and other areas to manage priorities.
Analytical and self driven.
Presentation and Communication Skills.
Proficient in XLS, PPT.
Ability to work with Essbase, Demantra, SAP.1