05 Nov
|
Daimler India Commercial Vehicles
|
Chennai
05 Nov
Daimler India Commercial Vehicles
Chennai
- Coordinate annual/long-term and monthly SEA sales planning by consolidating targets, inventory, production constraints and quota alignment into integrated plan
- Build and maintain KPI-driven planning, tracking order intake, consolidating RC reporting into a comparable format, and developing chance/risk scenarios
- Optimize SAC planning and reporting, ensure accurate actuals and monthly planning in Optimus, and maintain the DTAG non-financial reporting interface
- Build KPI scenarios based on the performance reviews
- Consolidate RC SEA reports into a comparable format across other RCs
- Optimize SAC planning and ensure actuals and planning in Optimus
- Maintain DTAG non-financial reporting interface
- RC SEA: Lead annual/long-term monthly planning and performance reviews with RC SEA resources and provide inputs to standardize reporting
- Forecast accuracy rate, Forecasting Cycle Time
- Report Resubmission Rate and Closing Cycle Time
- On-Time Planning Submission
- Production and Cross-regional OM1 : Share constraints, keep delivery status update and coordinate recovery actions
📌 Sales Planning & Reporting (Chennai)
🏢 Daimler India Commercial Vehicles
📍 Chennai