CN_Market Planner

Ensuring that the demand fulfillment in right time / right place, bridge between market / sales and plant.

Forecast budget

▪ Steering and monitoring of demand forecast (FC) at article level (per period or region)

▪ Ensure or correct demand forecast (FC) according to Market/Region targets and generate new FC figures

▪ Administrates the demand forecast (FC) tool and maintaining FC Roles

FC maintenance and monitoring

▪ Collaborate with sales and other team members to analyze demand.

▪ Work with Supply Chain team (Plant OP) to establish priorities and manage short term FC changes/production changes

▪ Continuous monitoring of FC accuracy to improve the FC process, reducing FC error

▪ Analysis and evaluation of Market and Sales Development

▪ Communicate FC confirmation/un-confirmation

FC meeting preparation

▪ Co-ordinating different FC estimations between Sales and an own evaluation and/or strategic goals to ensure a consistent FC

▪ Ensuring monthly alignment of FC by Market Mgr., Controlling/Pricing Mgr., Sales Mgr.

▪ KPI Reviewing and action plan (i.e. Forecast accuracy and inventory structure)

▪ Initiate Monthly FC meeting, prepare all needed documents in advance to the meeting, coordinating with other function to get all information prepared for the monthly meeting

Others

▪ Collaborate within OOY DG process

▪ Track and analyze shipments vs FC, order development, confirmation vs. orders & shipments

▪ Monitor promotion and forecast effects from the market;

▪ Give sales organization substitutions or options in case of shortage

▪ Special projects and/or reports as required by the Central Demand Manager

Tire Age Management

▪ Execute regular monitoring process to ensure fresh and balanced stock with proper tire age.

▪ Continuous improvement towards demand and supply process.

Bachelor degree in business management, good communication and coordination skills

Supply chain management, logistics management with 2-3 years or sales experience, tires industry is preferred

Demanding planning or sales analysis

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大陆集团专业开发前沿性技术与服务，以人和货物运输为着眼点，致力于打造可持续且可联动的交通方式。集团成立于 1871 年，作为一家科技企业，它负责为车辆、机器、交通及运输行业提供安全、高效、智能且经济实惠的解决方案。2022 年，大陆集团实现营收 394 亿欧元，目前在全球 57 个国家和市场地区雇用约 20 万名员工。
轮胎子集团凭借其为汽车、卡车、公共汽车、两轮和特种轮胎领域打造的优质产品组合，已成为创新型轮胎技术解决方案的代名词。集团以轮胎与促进可持续发展为着眼点，相应推出了多款智能型产品和服务。针对专业经销商和车队管理商，轮胎子集团在其他服务的基础上，为之打造了数字轮胎监控和轮胎管理系统，从而在保持车队机动性的同时，亦提高了车队效率。凭借其轮胎业务，大陆集团为实现安全、高效以及环保的交通方式做出了重要贡献。