- Contribute to the preparation of the monthly ordering process and ‘supply overview, helping to ensure both business and customer requirements are met not only for regular supply, but to support new model launches, tactical activity, model run outs, and backorder management.
- Regular mix review of all models adjusting production where necessary.
- Issue relevant reports related to the company production and sales performance to key stakeholders on both a regular and ad-hoc basis.
- Prepare monthly dealer payment reports for management approval and coordinate subsequent campaign payments for Retailers in a timely manner.
- Help maintain the Dealer Marketing systems, assisting with retailer queries related to campaign payments.
- Study the customer demand to understand trends such as the sales channel mix, customer types and conquest ratios to ensure effective supply management that is reflective of the real situation.
- Undertake regular analysis and reporting to provide sales and market forecasts, economic outlook and customer trends, to identify market opportunities and threats.
- Strong dialogue with stakeholders to ensure understanding of market trends, as well as business objectives, performance, progress, issues, and countermeasures.
- Be responsible for the operating and maintaining key reporting tools.
- Liaison with Supply Operations team to develop close working relationships between logistics team and business planning.
- As part of the wider Commercial Planning department provide support to the whole team as required.
- Organised with ability to manage several diverse tasks at once.
- Demonstrate natural analytical inquisitiveness to further their understanding of a problem.Â
- Technical capability to manipulate large data sets in Excel.
- Ability to clearly communicate results of analysis.
- Analytical, methodical and organised with brilliant attention to detailÂ
- Self-starter who can follow through proposals to implementation and then review the impact of such proposals