职位描述
Job Summary:
Logistic controlling for logistic cost, LSP bill management and inventory monitoring to make sure logistic cost effiecncy and performance achievement in all VM-CN plants with actively leading acitivitied in daily deviation indetification, measures definition and fulfillment tracking. As business consultant for logistic operational team and partner of controlling team in monthly business report analysis, planning base revaluation and target deployment during forecast period (BP/CF/Evob).
Apply data analysis method and low coding tools development for responsible topics to continuously improve on efficiency.
Job Responsibilities:
1, Lead user department for logistic controlling topics (Budget, HC, Inventory, logistic cost, etc) in planning period (BP, CF, Evob) to conduct bottom-up planning, define suitable planning approach with necessary input details, based on consolidated bottom up by plants/ value streams, deep dive analysis with structure changes and OR in order to deploy potential target for yearly KPI results fulfillment.
2, monthly MBR closing: Pipeline, scrap, special freight, SAP booking for cost accrual and reversal, finalize MBR with cooperation from CTG; As topic owner of above relevant topics, daily tracking and monitor standard process execution.
3, Standard logistic performance analysis and report on time and qualified submission according to monthly business results, e.g. LOG Dashboard related PBIs, Value stream C