planning manager power plants jobs opportunities

Manager, Strategy  Planning

Manager, Strategy Planning

The Strategy and Planning Manager will champion high priority projects . Working with teams across the region, this role will provide hands-on leadership to help design, prioritize, and implement projects to help this fast growing region scale. Leveraging operational and analytical experience from challenging environments in the past, this role will be instrumental in driving our business forward. We’re looking for someone who can set a vision and can solve problems from 30,000 feet as well as dive deep into the details. This role will work across many functions and teams, in the region and at both our domestic and international headquarters. As an early member of Uber’s Strategic & Planning Regional team, you will help support strategic decision making processes throughout the region through your analytics, heavy data driven approach, and operational mindset. The ideal candidate for this role should have strong analytical skills, excellent time-management and organizational habits, and the ability to clearly communicate and present information to seek buy-in. WHAT YOU’LL DO Vision: Working closely with Strategy and Planning Leads and Regional General Managers across the company to align overall company vision.Thought Leadership: Working with all General Managers  across the country to set strategic priorities, align regional and company vision, and share best practices.Program/Project Management: Be a hustling multi-tasker, supporting city teams across the region. You’ll be THE go to person for many key initiatives, not just for Operations, but across key teams within the organization such as Finance, Growth, and Product.Process improvement: Identify operational and structural weaknesses and help improve or innovate new processes to keep our local and regional teams as efficient as possible.Scale: Build, maintain, and communicate detailed reporting models to assist city-level, regional, and expansion efforts, and make data driven decisions.Build Relationships: Interface with other functional areas (Engineering, Business Development, People Operations, Product, Legal, Finance etc.) to ensure efficient and productive working relationships.Lead by example: Be incredibly truth-seeking and finger-tippy with data, set a high bar for the team to think boldly and creatively and then to funnel that energy into concrete processes and execution plans, move fast, be biased toward action. WHAT YOU’LL NEED 6+ years of investment banking / consulting / business intelligence / strategy or related experience; some high-growth operations or startup experience is strongly preferred.Exceptional communication and organization skills.Ability to work with remote teams and across time zones to develop strategies and foster a cohesive and creative work environment.Balance attention to detail with swift execution - we need to do things quickly, and we need to do them well. Balancing those can be challenging, and this should be a strength.Explorer - the ability to self-serve, investigate and get the data we require will make you much more effective in this role. Self-starter attitude is a must!A high bar across the board - from your own contributions to the people you work with to the products you work on.A “driver” personality - biased toward action, great collaborator and master disambiguator/simplifier - constantly pushing toward clarity and delivery.Exceptional Excel / data management skills.Grittiness.  You never hesitate to roll up your sleeves and tackle something hands-on, you persevere when others fall away.Clear communicator.  You are a clear and concise communicator with the ability to synthesize a lot of information quickly, highlight the key take aways, and disseminate actionable insights.BS from top university. MBA highly preferred.SQL Proficiency strongly preferred.
Gurgaon Delhi India
Senior Project Manager – EPC PV plants

Senior Project Manager – EPC PV plants

Outstanding multinational company, global leader in the FV industry is looking for a Project Manager EPC. Reporting to the Director of Operations – LAC, this key position has the responsibility, from conceptualisation to commissioning of multiple utility scale PV projects across LAC (Latin America and Caribbean Region). Maintains and liaise with prime client contacts, monitors construction and financial activities of assigned projects. Manages the offer/bid preparation, external engineers, and multi-disciplinary sub-contractors across different markets. Works closely with internal design, administration, finance, and procurement to insure that projects are brought in on-schedule and on-budget ensuring 100% customer satisfaction. Position is located in Santiago-Chile. This position will have a 50% of the time to travel nationally and/or internationally. Experience The perfect candidate must be fully bi-lingual Spanish-English, Engineering degree from a reputable University, and 5/10 years of Renewable Energy Project Management experience. Candidates with specific additional experience with PV electrical systems and wiring is strongly preferred. Must have robust technical, supervisory, and project management skills based on construction industry experience. Must have demonstrable familiarity with construction and electrical codes. Do you match the profile? Please apply at the following link.
Santiago Region
Strategy  Planning Manager

Strategy Planning Manager

Strategy & Planning tackles some of Uber’s biggest problems. It works with leaders across the region and across the company on critical projects to define the future of Uber. As a senior member of Uber’s S&P team, you will help support the strategic decision-making process throughout the US Central & Canada (USCC) region by framing the right questions, driving projects to get to the right answers and making sure change gets implemented. The ideal candidate for this role will have strong analytical skills, excellent time management, project management and organizational habits, an operational mindset and the ability to clearly communicate and present information at all levels of the business. What you'll do: Work with senior leadership across US and Canada to identify and frame questions, drive projects, run analysis and implement change on our most important strategic initiativesIdentify key issues and operational challenges and triage them effectively so you stay focused on the most impactful thingsCreate new processes to make our business better, at the global, regional and local city levelsDevelop ways to forecast or measure the impact and efficiency of new products, businesses and processesBuild, maintain, and communicate reports to help improve decision making on an ongoing basisCoordinate with other members of the Uber team across city, regions and the world Skills we’re looking for: 4-8+ years of strategy consulting / investment banking / business intelligence or related experienceExceptionally strong communication and organization skillsExceptional problem solving and data management skills - Ideal candidate brings impressive quantitative and qualitative experience SQL and advanced Excel experience a mustBalance attention to detail with swift execution - we need to do things quickly, and we need to do them well. Balancing those can be challenging, and this should be a strengthJudgement - you should have well honed instincts to know what to work on, what not to work on, and where you can have the most impact day to dayExplorer - the ability to self-serve, investigate and get the data we require will make you much more effective in this role. Self-starter attitude is a must!MBA from a top program a plus Perks: Employees are given Uber credits every month!Ground floor opportunity with the team; shape the strategic direction of the companyThe rare opportunity to change the world such that everyone around you is using the product you builtWe’re not just another social web app, we’re moving real people and assets and reinventing transportation and logistics globallySharp, motivated co-workers in a fun office environment
Chicago
Supply Planning Manager

Supply Planning Manager

Foods people love. The life you imagined. And the culinary capital. We are writing a new chapter in our journey; Nestlé USA is opening its new U.S. headquarters in Arlington, Virginia, directly across from Washington, D.C.   As a part of this extraordinary moment, you have the opportunity to help build the Nestlé USA of today, and tomorrow. Our new home in the D.C. area offers close proximity to world class restaurants, shopping, and museums. You are steps away from the world’s largest museum, the Smithsonian, and renowned national landmarks such as the Washington Monument.   Nestlé USA is transforming what we do, how we do it, and where we work.  Now is the time to define your future, and ours, too.   Find your fulfilling personal and professional life, matched with our competitive benefits, focus on innovation and limitless opportunities to learn and advance your career. Discover the ways that Nestlé USA values and supports our employees and community.  Giving back continues to be a part of the Nestlé tradition.  As the world’s leading nutrition, health and wellness company, our focus is not only about nourishing our customers, it’s about enriching you. POSITION SUMMARY: Responsible for all production planning activities within a multi-plant environment and for inventory management of finished goods for the US Retail, Export, Canadian, and Foodservice businesses.  Planning activities include both Master and Detailed Production Scheduling. Responsible for achieving customer service targets while managing inventories to the lowest levels.  Responsible for supporting the end-to-end model of minimizing total delivered cost and identifying both operational & strategic capacity issues/opportunities. PRIMARY RESPONSIBILITIES: 1.      Oversee the development of short and long-term production plans for assigned Division’s manufacturing facilities in order to meet all demand requirements. 2.      Ensure that finished goods inventory targets by SKU are developed and maintained based on service level objectives, forecast error, and replenishment lead times. 3.      Minimize working capital costs by identifying opportunities to decrease finished goods inventories while delivering against service level objectives. 4.      Work with Strategic Planning to identify new sourcing opportunities that minimize total delivered cost and/or increase effective capacity. 5.      Assist in identifying operational and strategic capacity issues/opportunities. Work with the Strategic Planning group to generate recommendations to resolve capacity issues and support long-term sales demand. 6.      Support the end-to-end model of minimizing total delivered cost, including activities associated with Lean concepts, flexible manufacturing, and zero waste. 7.      Work closely with all Supply Chain functions, Marketing, Sales, TAG, and Industrial Performance to support all new product launches and product transitions while achieving performance targets on service level, working capital, and waste. 8.      Provide analysis of key KPI’s and financial data to identify performance and cost improvement opportunities. 9.      Work with the Factory Managers to address plant-related issues, especially with respect to detailed scheduling, labor, capacity, and attainment. 10.   Provide direction for the production planners and develop their interpersonal, technical, business, and leadership skills. 11.  Develop an environment that encourages teamwork, open communication, and challenging of the status quo. 12.   All other duties as assigned by manager. *LI-HL1
Arlington
Operations Manager - Strategy  Planning

Operations Manager - Strategy Planning

Are you passionate about high-growth companies, have strong data analysis and SQL skills, and a long-term strategic mindset? Do you have a passion for unearthing and analyzing massive amounts of raw data and identifying, resolving, and implementing solutions to key business issues? Data drives the core of Uber’s operations, and we have a challenge for you. Every successful city and team at Uber needs a brilliant game plan. As a Strategy & Planning Analyst, you will help with the strategic business planning process and spearhead transformational projects across different geographies and product lines. You will also develop financial models and presentations to communicate strategic plans and visions, report on weekly/monthly/quarterly results and opportunities, author strategic initiatives, explore complex business issues, conduct rider, partners, competitive, and market analyses, organize key strategic meetings with different teams, and develop respective action plans. WHAT YOU’LL DO Collaborate with different city, regional, and global teams to identify high priority business needs and document the vast Uber data universeDevelop and manage tools and processes to execute against strategic and business plansEstablish scorecard metrics to monitor the strategic plan and communicate critical reportsDrive operational excellence in high growth Russian market, through process improvements and better alignment between citiesActively support all strategic planning and analytical activity for senior management of the countryWrite queries and perform ad hoc data analysis to keep the nerve center of our operations engine running at full speed WHAT YOU’LL NEED 3+ years of work experience in investment banking, private equity, consulting, corporate strategic planning, or related fieldsBS/Masters in Math, Physics, Computer Science, Statistics, Economics or other quantitative fieldSQL experience requiredGreat understanding of business strategy, databases, data relationships and data integritySelf-starter attitude and ability to exercise judgment and solve difficult problems without direct supervisionStrong communication skills to digest and understand business needs from different cities and product linesStrong ability to take a long-term view of the whole picture and think about the business at a strategic levelAttention to detail; accuracy is a must! PERKS: Employees are given Uber credits each month.Ground floor opportunity with the team; shape the strategic direction of the company.The rare opportunity to change the world such that everyone around you is using the product you built. We’re not just another social web app, we’re moving real people and assets and reinventing transportation and logistics globally.Sharp, motivated co-workers in a fun office environment.Monthly gym reimbursement.
Moskovskaya Oblast’
Reporting & Planning - Assistant Manager

Reporting & Planning - Assistant Manager

Support the design, preparation and consolidation of key financial outputs – Local and Regional Financial monthly reporting, Financial Plan, Budget and Forecasts, Quarterly Business Reviews to AXA Group. Coordinate the financial inputs from all key stakeholders such as Finance and Actuarial teams in entities, Marketing, Distribution, IT, HR and Operations Support his manager ensuring appropriate adherence of reporting with Financial Group standards  Build strong financial control in all consolidated reporting with appropriate level of reviews and validation Deliver of the key processes on time and good quality of analysis Education and Qualifications: Graduate from reputable University Qualified Accountant or Actuary with 5-8 years or qualified by relevant experience (min 5 years) Relevant professional qualification   Skills Good understanding of financial reporting, analysis and planning, budgeting and reporting processes Ability to combine attention to detail Ability to matrix manage teams and processes across AXA Indonesia Finance function Good communication and interpersonal skills Sound commercial judgement / business acumen / analytical skills Pragmatic approach to problem solving and issue resolution   Experience 5 years-8 years finance post qualification experience Financial management experience in a large organisation Proven track record of delivery in a fast-paced, delivery oriented environment with immovable deadlines and high quality standards Proactive self starter who can take the initiative and work independently Would you like to wake up every day driven and inspired by our noble mission and to work together as one global team to empower people to live a better life?  Here at AXA we strive to lead the transformation of our industry. We are looking for talented individuals who come from varied backgrounds, think differently and want to be part of this exciting transformation by challenging the status quo so we can push AXA - a leading global brand and one of the most innovative companies in our industry - onto even greater things. In a fast-evolving world and with a presence in 64 countries, our 166,000 employees and exclusive distributors anticipate change to offer services and solutions tailored to the current and future needs of our 103 million customers. At AXA, we support millions of people around the world by protecting them, their families, belongings, assets, businesses and their future. Present in 64 countries, AXA’s 166,000 employees and exclusive distributors provide their expertise in support of 103 million customers through four core business activities: Property & Casualty Insurance; Life & Savings; Health Insurance; and Asset Management. In a fast-evolving world, AXA anticipates change to offer services and solutions tailored to the current and future needs of its customers.  We strive to lead the transformation of our industry. We are looking for talented individuals who come from varied backgrounds, think differently and want to be part of this exciting transformation by challenging the status quo so we can push AXA - a leading global brand and one of the most innovative companies in the world - onto even greater things. At AXA, we want our people to wake up every day with the drive and inspiration of our noble mission; collectively, we want to empower people to live a better life. •             Dynamic working environment •             Comprehensive learning and development program •             Opportunity for international working assignment •             Competitive remuneration package •             Interesting employee engagement program
INDONESIA, INDONESIA
Supply Planning Manager

Supply Planning Manager

Foods people love. The life you imagined. And the culinary capital. We are writing a new chapter in our journey; Nestlé USA is opening its new U.S. headquarters in Arlington, Virginia, directly across from Washington, D.C.   As a part of this extraordinary moment, you have the opportunity to help build the Nestlé USA of today, and tomorrow. Our new home in the D.C. area offers close proximity to world class restaurants, shopping, and museums. You are steps away from the world’s largest museum, the Smithsonian, and renowned national landmarks such as the Washington Monument.   Nestlé USA is transforming what we do, how we do it, and where we work.  Now is the time to define your future, and ours, too.   Find your fulfilling personal and professional life, matched with our competitive benefits, focus on innovation and limitless opportunities to learn and advance your career. Discover the ways that Nestlé USA values and supports our employees and community.  Giving back continues to be a part of the Nestlé tradition.  As the world’s leading nutrition, health and wellness company, our focus is not only about nourishing our customers, it’s about enriching you. POSITION SUMMARY: Responsible for all production planning activities within a multi-plant environment and for inventory management of finished goods for the US Retail, Export, Canadian, and Foodservice businesses.  Planning activities include both Master and Detailed Production Scheduling. Responsible for achieving customer service targets while managing inventories to the lowest levels.  Responsible for supporting the end-to-end model of minimizing total delivered cost and identifying both operational & strategic capacity issues/opportunities. PRIMARY RESPONSIBILITIES: 1.      Oversee the development of short and long-term production plans for assigned Division’s manufacturing facilities in order to meet all demand requirements. 2.      Ensure that finished goods inventory targets by SKU are developed and maintained based on service level objectives, forecast error, and replenishment lead times. 3.      Minimize working capital costs by identifying opportunities to decrease finished goods inventories while delivering against service level objectives. 4.      Work with Strategic Planning to identify new sourcing opportunities that minimize total delivered cost and/or increase effective capacity. 5.      Assist in identifying operational and strategic capacity issues/opportunities. Work with the Strategic Planning group to generate recommendations to resolve capacity issues and support long-term sales demand. 6.      Support the end-to-end model of minimizing total delivered cost, including activities associated with Lean concepts, flexible manufacturing, and zero waste. 7.      Work closely with all Supply Chain functions, Marketing, Sales, TAG, and Industrial Performance to support all new product launches and product transitions while achieving performance targets on service level, working capital, and waste. 8.      Provide analysis of key KPI’s and financial data to identify performance and cost improvement opportunities. 9.      Work with the Factory Managers to address plant-related issues, especially with respect to detailed scheduling, labor, capacity, and attainment. 10.   Provide direction for the production planners and develop their interpersonal, technical, business, and leadership skills. 11.  Develop an environment that encourages teamwork, open communication, and challenging of the status quo. 12.   All other duties as assigned by manager. *LI-HL1
Arlington
Demand Planning Manager

Demand Planning Manager

Foods people love. The life you imagined. And the culinary capital. We are writing a new chapter in our journey; Nestlé USA is opening its new U.S. headquarters in Arlington, Virginia, directly across from Washington, D.C.   As a part of this extraordinary moment, you have the opportunity to help build the Nestlé USA of today, and tomorrow. Our new home in the D.C. area offers close proximity to world class restaurants, shopping, and museums. You are steps away from the world’s largest museum, the Smithsonian, and renowned national landmarks such as the Washington Monument.   Nestlé USA is transforming what we do, how we do it, and where we work.  Now is the time to define your future, and ours, too.   Find your fulfilling personal and professional life, matched with our competitive benefits, focus on innovation and limitless opportunities to learn and advance your career. Discover the ways that Nestlé USA values and supports our employees and community.  Giving back continues to be a part of the Nestlé tradition.  As the world’s leading nutrition, health and wellness company, our focus is not only about nourishing our customers, it’s about enriching you. PRIMARY RESPONSIBILITIES: Demand Forecasting – provide leadership and structure to the consensus forecast process within the Division.  Collaborate with cross functional peers in Sales, Marketing and Finance with regard to forecasts and financial gap closure strategy.    Provide leadership and structure to the MBP process (Monthly Business Planning), including schedule and leading the Monthly Forecast Review meeting (MFR). KPI Results – lead and manage Demand Planning team to achieve forecast accuracy (DPA-1, DPA-3, Bias), service level and waste targets.  Manage root cause process and explain variances to forecast. ICP/Budget/Operating Plan – coordinate budget planning and target setting activities with Sales, Marketing, and Finance in support of yearly operation plan, revised operating plan, MBS and monthly financial revisions.  Ensure good integration of commercial, financial and operational constraints in the demand plans.  Serve as Supply Chain champion for the annual Integrated Commercial Planning process (ICP), with emphasis on leading the annual Volume Builds. Team Leadership – provide leadership and support to Demand Planning Team regarding NCE activities, including Baking & Buitoni Demand Planning WOR/WOR+. Training & Development – provide orientation, training and development to individual team members is support of high performance team goals.  Ensure best practices are being implemented as related to the MBP process.  Motivate and develop the team members to ensure growth, learning opportunities and provide a realistic succession plan. Project Management – provide operational project management in support of NPDI / new products, implementation of Demand Planning best practices (processes & leveraging GLOBE), and distribution network optimization changes. Project management may include customer and vendor interaction and presentations. Functional Advisory Team – provide leadership and direction to the Senior Demand Planning Advisory Team on process and software selection/enhancements.
Arlington
Company Planning Program Manager

Company Planning Program Manager

Join the team that drives MathWorks’ company and product planning programs!  We manage and provide expertise for business processes that support effective planning and decision-making across product, industry, and department areas. This high-visibility position is responsible for supporting all aspects of the MathWorks planning lifecycle. You will manage programs for company annual and long-term strategic planning, and for Marketing department planning. You will work closely with senior management, and stakeholders from Product and Industry Marketing, Development, Finance, and Sales to ensure alignment with planning objectives company-wide.  Specifically, you will: - Lead efforts to coordinate, support and execute planning programs from initiation through completion.  Manage all program aspects including workflow, scheduling, execution, monitoring, and evaluating.  - Drive adherence to established processes and practices to ensure that planning objectives, milestones, and deliverables are met.  Maintain a master project plan and schedule; translate plans into actionable and measurable tasks. - Provide guidance on best practices to stakeholder teams. Communicate program status and activities across the organization and across multiple levels of management. - Perform program analysis, and identify and influence necessary course corrections. Recommend and implement appropriate changes, and develop metrics for evaluating performance.  - Assist with the creation of annual proposals for planning updates, and manage implementation of changes in systems and with stakeholder teams. - Support Marketing department planning with VP of Marketing, including processes for Selling Priority creation, Marketing office reviews, headcount planning, and department advisories.
Natick
Business Planning Manager

Business Planning Manager

Your challenge ·         Enter / Maintain the customers’ / Philips forecasts in the internal systems (JDA)    ·         Analyze sell-out information weekly or more as needed and update forecast according to trends Your responsibilities ·         Conduct consistent collaborative planning with the Customer and Philips Account Managers to ensure we meeting our monthly and quarterly commitments   ·         Work with the sales team on forecast (need 65% accuracy) / revenue / promotional planning   ·         Lead the CFRM process and other process improvement initiatives.   ·         Work with the Customer Logistics and Demand Planning team to monitor the execution and deviation(s) of the plan   ·         Review KPI’s (forecasting accuracy, bias, etc.) via Tableau and Demand Team Partnership meetings -- conduct root cause analysis for forecast deviation and apply corrective action   ·         Monitor customer’s Vendor Score Card and work with Philips & Customer Operations Team to ensure targets are achieved   ·         Leverage tools and expertise available to optimize effectiveness of the role – Amazon Vendor Central reporting, Amazon.com, Clavis, OneClick Retail, Brand View Pro, etc.   ·         Develop annual sales plan and forecast in conjunction with sales team for annual business planning   ·         Must have passion for analytics and capability to analyze data   ·         Must be proficient in Microsoft Excel   ·         Strong communication and collaboration skills   ·         Ability to multi-task and work in a fast paced environment     Our offer Philips Personal Health business offers rich, new consumer experiences that meet consumers’ desire for wellness and pleasure throughout each part of their day and during key milestones throughout their life. We are a highly entrepreneurial organization, passionate about developing innovations that meet consumer’s personal health & well-being needs in a unique way, relative to their Mind, Body, and Appearance. Philips Personal Health Group is within Royal Philips that delivers lifestyle solutions aimed at improving the lives of 3 billion people a year by 2025, and provides a unique opportunity for each employee to create their legacy in life through their work in a way that is personally meaningful to them We are looking for The person must have 4 Year Degree (BS) 4 - 5 years of Professional Forecasting experience preferred. Process improvement experience preferred. Knowledge/ understanding of CPFR preferred Must be able to work independently without supervision, set own priorities, and work towards a goal. Must have good communication and analytical skills   Call to Action/Contact Ready to start improving lives by putting your personal skills & passions to work? Apply Today! Not yet ready to apply? That’s okay! Learn more about us by joining our Talent Network on LinkedIn or following us on Twitter at @PhilipsJobsNA.
Seattle
Planning Executive

Planning Executive

Description   About Hitachi Asia Ltd (HAS) Hitachi Asia Ltd., a subsidiary of Hitachi, Ltd., is headquartered in Singapore. With offices across seven ASEAN countries – Indonesia, Malaysia, Myanmar, Philippines, Singapore, Thailand and Vietnam. The company is focused on its Social Innovation Business to answer society's challenges. Hitachi Asia and its subsidiary companies offer a broad range of information & telecommunication systems, power systems, social infrastructure & industrial systems, electronic systems and equipment, construction machinery, high functional materials and components, automotive systems, home appliances, financial services and others.   Address 7 Tampines Grande, #08-01 Hitachi Square, Singapore 528736   Website http://www.hitachi.com.sg/   The Job Key personnel in the Research and Development (R&D) division in the area of planning and administration Support the R&D team to execute R&D activities, such as collaboration management, research contract and Intellectual Property management, budget planning and control, purchase management, R&D Business Standard maintenance, education and enforcement planning of R&D growth strategies, compliance to workplace safety, facilitation of internal meeting and assisting in visitor logistics Enhance the R&D workflows towards the growth of the division in South East Asia Qualifications   Requirements Degree in Business Administration or equivalent Min. 2-3 years’ relevant planning experience Ability to communicate (written and spoken) in Japanese language preferred  Familiar with MS Excel and planning tools Proactive with good problem solving skills Ability to work as a team and independently with minimal supervision Possess good interpersonal and communication skills   We regret that only shortlisted applicants will be notified. Thank you for your interest in Hitachi!                          
SG-NORTH EAST-TAMPINES
Entity Planning Manager

Entity Planning Manager

Main Responsibilities: - Supervise and control Entity Financial Reporting activities within the FP&A function and to provide full support to FP&A Manager Entity Planning & reporting activities; - Ensure timely preparation of the following processes within Entity official planning cycles; - Consolidated Balance Sheet & Net Income; Consolidated Free Cash Flow; - Ensure accuracy of financial analysis for the above mentioned activities; ensure the adequate submission of financial plans in Company’s reporting tools (IFMR/BW); - Provide support to FP&A Manager in performing the consolidation & reporting of Entity financial planning packages (LE’s, AP/SP); - Ensure preparation of Entity Financial Reporting and analysis related Net Income actual vs Plan; Free cash flow actual vs. Plan; Transfer prices analysis actual vs plan; Reconciliation of Entity OCC with Market OCC; - Control and supervise the month – end closing reconciliation of Entity data in SAP and BW in order to ensure the accuracy and consistency of the financial data: ensure SAP postings correctness from management reporting perspective; perform preliminary Net Income & FCF analysis based on SAP data; - Prepare monthly basis full year outlook for net income , balance sheet and free cash flow - Will be working closely with Factory Finance Manger and Production Planner to ensure optimal level of inventories, Capex, Production plan and other FCF drivers in order to improve Free Cash Flow delivery; - Will be working with Treasury Manager in order to ensure high accuracy level of financial data used for treasury cash flow forecast and month rolling forecast; treasury Financing requirements, aso; - Ensure reconciliation of FCF report with treasury Cash flow report in order to validate Treasury short term financing need projection and to provide support for optimization of debt level - Provide support to the FP&A Manager for the preparation of the official entity financial requests and analysis for business approval proposals, memo’s for capex purchases for trading entity, and more; Requirements, Qualifications and Selection Criteria: - Bachelor's degree in Accounting or Business, MBA or equivalent, - Minimum 4-5 years experience in financial analysis ideally in manufacturing/ industrial production environment, with demonstrated experience in financial analysis, budgeting, planning (or other related functions), - Excellent financial knowledge and previous experience in working with an ERP software and strong Excel modelling abilities; - Good knowledge of IFRS and specific knowledge of statutory requirements in respect of financial operating environment and Company’s Policies and Procedures developments - Strong level of business understanding and with demonstrated analytical and problem solving skills and able to see the big picture - Critical thinking and problem-solving and experienced with preparing and interpreting financial analyses such as cash flow forecasts, cost and budget trends, intellectually curious and open to challenging the status quo - Team player and strong communication and interpersonal skills - Stress tolerance, flexibility and adaptability - Fluent in written and spoken English. Thank you for your application! Job Reference Code: EPM-INDbe
Bucharest
Demand Planning Manager

Demand Planning Manager

Foods people love. The life you imagined. And the culinary capital. We are writing a new chapter in our journey; Nestlé USA is opening its new U.S. headquarters in Arlington, Virginia, directly across from Washington, D.C.   As a part of this extraordinary moment, you have the opportunity to help build the Nestlé USA of today, and tomorrow. Our new home in the D.C. area offers close proximity to world class restaurants, shopping, and museums. You are steps away from the world’s largest museum, the Smithsonian, and renowned national landmarks such as the Washington Monument.   Nestlé USA is transforming what we do, how we do it, and where we work.  Now is the time to define your future, and ours, too.   Find your fulfilling personal and professional life, matched with our competitive benefits, focus on innovation and limitless opportunities to learn and advance your career. Discover the ways that Nestlé USA values and supports our employees and community.  Giving back continues to be a part of the Nestlé tradition.  As the world’s leading nutrition, health and wellness company, our focus is not only about nourishing our customers, it’s about enriching you. PRIMARY RESPONSIBILITIES: Demand Forecasting – provide leadership and structure to the consensus forecast process within the Division.  Collaborate with cross functional peers in Sales, Marketing and Finance with regard to forecasts and financial gap closure strategy.    Provide leadership and structure to the MBP process (Monthly Business Planning), including schedule and leading the Monthly Forecast Review meeting (MFR). KPI Results – lead and manage Demand Planning team to achieve forecast accuracy (DPA-1, DPA-3, Bias), service level and waste targets.  Manage root cause process and explain variances to forecast. ICP/Budget/Operating Plan – coordinate budget planning and target setting activities with Sales, Marketing, and Finance in support of yearly operation plan, revised operating plan, MBS and monthly financial revisions.  Ensure good integration of commercial, financial and operational constraints in the demand plans.  Serve as Supply Chain champion for the annual Integrated Commercial Planning process (ICP), with emphasis on leading the annual Volume Builds. Team Leadership – provide leadership and support to Demand Planning Team regarding NCE activities, including Baking & Buitoni Demand Planning WOR/WOR+. Training & Development – provide orientation, training and development to individual team members is support of high performance team goals.  Ensure best practices are being implemented as related to the MBP process.  Motivate and develop the team members to ensure growth, learning opportunities and provide a realistic succession plan. Project Management – provide operational project management in support of NPDI / new products, implementation of Demand Planning best practices (processes & leveraging GLOBE), and distribution network optimization changes. Project management may include customer and vendor interaction and presentations. Functional Advisory Team – provide leadership and direction to the Senior Demand Planning Advisory Team on process and software selection/enhancements.
Arlington
Strategy  Planning Manager - Rides APAC

Strategy Planning Manager - Rides APAC

What you'll do: Work with senior leadership to identify and frame questions, drive projects, run analysis and implement change on our most important strategic initiativesIdentify key issues and operational challenges and triage them effectively so you stay focused on the most impactful thingsHelp analyse options or innovate new processes to make our business better, at the global, regional and local city levelsDevelop ways to forecast or measure the impact and efficiency of new products, businesses and processesBuild, maintain, and communicate reports to help improve decision making on an ongoing basisCoordinate with other members of the Uber team across city, regions and the world Here are the kinds of skills we’re looking for: 4-8+ years of strategy consulting / investment banking / business intelligence or related experience; analytics and operational experience a plusExceptionally strong communication and organization skillsTeam playerBalance attention to detail with swift execution - we need to do things quickly, and we need to do them well. Balancing those can be challenging, and this should be a strengthJudgement - you should have well honed instincts to know what to work on, what not to work on, and where you can have the most impact day to dayExplorer - the ability to self-serve, investigate and get the data we require will make you much more effective in this role. Self-starter attitude is a must!Exceptional problem solving and data management skills - many say they are great at problem solving, fewer truly are. Ideal candidate brings impressive experience on both the qual and quant sides (and the understanding that there’s always more to learn).Advanced Excel essential, SQL experience a plusMBA a plus Perks: Employees are given Uber credits every month!Ground floor opportunity with the team; shape the strategic direction of the company.The rare opportunity to change the world such that everyone around you is using the product you built. We’re not just another social web app, we’re moving real people and assets and reinventing transportation and logistics globally.Sharp, motivated co-workers in a fun office environment.
Singapore Central Singapore Singapore