Director of Operations
4 weeks ago
What you will do:
- Coordinates monthly/weekly/daily short-term demand execution planning including:
- Shipments/backlog/supply commitments versus business revenue commitments for the current month and current quarter
- Understanding specific demand-supply Risks and Opportunities and driving actions with team to address each of them
- Serving as the point-person for escalation of demand-supply related issues
- Leads monthly medium- and longer-term demand-supply planning including:
- Generating historical Bookings, Release, and Revenue data as well as forecast accuracy
- Consolidating region forecasts and sharing directly with Supply Planning Leaders
- Provides organizational leadership for ongoing continuous improvement of demand and supply planning capabilities and approaches, leveraging internal as well as external information, conducting detailed statistical modeling and analysis to recommend analytically based improvements to demand plans Supports development of Annual Operating Plan and quarterly Financial Forecasts, incl:
- Collaborating with regional leaders to create unit-based forecasts
- Ensuring linkage between unit-based forecasts and Financial Plans/Forecasts
- Oversee the conversion cost plan/execution
- Conversion cost planning based on the S&OP input
- Balance the volume/earn hour and variable CC
- Fix conversion cost optimization strategically including depreciation, people cost
- To evaluate Make vs buy strategy
- Serves as a key interface with IT in development of automated reporting
- Regularly reviewing forecasting algorithms and outputs
- Recommending/implementing modifications to improve demand planning quality
- Providing input on user requirements, data definitions, algorithms and calculations
- Maintaining data, input parameters, and product master files
- Own day to day operation and drive SQDC
- Daily management (CCC, PCC & BCC) & LSW
- Best practices sharing in PG
- Drive Servant Leadership culture
- Plant and PG transformation roadmap
- Hoshin Kanri Execution within PG
- Performs other related duties
Qualifications
- Bachelor’s degree in a quantitative discipline including Business, Engineering, Economics, or any related technical field.
- Minimum of 5 years professional experience in roles requiring a high degree of analytical proficiency — which could include manufacturing, supply chain, sales, finance, or strategy. Fluent in both oral and written English, good coordination, and communication skill.
- Good analytical mind and business acumen.
- Strong ability to develop analytical approaches and workplans, analyze data, and develop conclusions and implications.
- Excellent interpersonal and communication skills — ideally, demonstrated when working with senior-level individuals from different geographies and functional disciplines.
- Must be comfortable maintaining VP-/Director-level relationships and recognize appropriate style of communication.
- Able to manage organizational tension and conflict.
- Able to work independently and achieve goals with limited direction and oversight.
- Ability to work effectively in a multicultural environment.
- High degree of intellectual curiosity. Should enjoy solving problems and continually learning.
Air Distribution Technologies, Inc is an equal employment opportunity and affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law.
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