- Coordinate operational planning and monthly regional performance steering across India, SEA and AuP; Consolidate Planning & Reporting inputs into ISEAA wide viewpoint
- Report and forecast financial KPIs for CSP performance steering, and analyze NR/UIO (Net Revenue/Units in Operation) performance and ISEAA market potential
- Drives parts growth strategy and report logistics and backorder status across ISEAA sub-regions
Key individual responsibilities
- Coordinate operational planning and prepare BizRev materials
- Run monthly regional performance calls and report/forecast KPIs
- Analyze NR/UIO performance, market potential and identify growth levers
- Develop parts growth strategy across ISEAA
- Report logistics and backorder status across ISEAA sub-regions
Shared responsibilities & interfaces
- Regional Centers: Collect inputs for KPI forecasting and NR/UIO performance
- Operations: Coordinate operations planning with operations team(s)
- Logistics: Consolidate latest backorder status across sub-regions
Key Metrics
- Forecast Accuracy, Forecasting Cycle Time, Report Resubmission rate and Closing Cycle Time, On-Time Planning Submission
📌 Planning and Reporting Analyst (Chennai)
🏢 Daimler India Commercial Vehicles
📍 Chennai
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