Key Responsibilities:
Elaborate the RCCP for 24 months (rough cut capacity plan), aggregate capacity-constrained and balanced PoR for network review of capacity issues.
Review previous months' volumes to highlight main variations and conduct root cause analysis for monthly forecast submission.
Collaborate with the Site Scheduling Team to resolve asset balancing trade-offs, ensuring sufficient supply performance.
Review high-level supply requirements across the full constrained horizon and prioritize orders based on market inventory position and SKU segmentation.
S&OE (Sales & Operation Execution) Governance : a) Participate in weekly supply governance calls to troubleshoot low stock issues and balance cost vs. supply trade-offs; b) Track root causes and prioritize remediation and prevention actions.
FP / SMF Inventory Projection : Evaluate internal production to balance absorption costs vs. working capital objectives.
Location:
Pomezia
#J-18808-Ljbffr