Planning Analyst

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. 
 

What you will do

Would you like to help us build tomorrow? 

Are you passionate about customer success? Would you enjoy working with a team of enterprising people who motivate themselves and those around them to develop personally and professionally?

Our organization is built by people and great teamwork. We are a truly global company, and we believe in the advantage of diversity. Together, we create a workplace that brings the best out of everyone. Here at Volvo Construction Equipment, we are motivated by the idea that with imagination, hard work and innovation we will lead the way towards developing a world that is cleaner, smarter, and more connected. We believe in a sustainable future.

In this position you will…

Support the Sales organization and Management, by providing relevant and timely analysis of the company’s commercial performance and market activities.Operate in a key analyst role for Volvo CE North America, driving the volume forecasts within the region. Develop key relationships across the volume planning and global operation roles, ultimately driving production commitment and ensuring fufillment of customer orders.

Responsibilities

Take the lead in all volume related forecasting, performing monthly reporting and analysis. Review historical sales trends, research demand drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results. Utilize a collaborative and consensus approach by working with Sales,S&OP, and Operations Teams to obtain and ensure that current and accurate information is used for demand forecasts. Specifically, coordinate , collect, and consolidate the monthy demand from the sales teams sales districts, key accounts, and sales development teams). Reviews and analyzes market developments across product lines and market segments as reported and compiled by the market analyst, applying and incorporating market developments across product lines into the volume forecast Establishes and provides regular monthly data reporting of relevant forecast data consistent with executive directions. Evaluates the success of Volvo strategies, tactics, positioning, and market economics relative to competitors as evidenced through the volume planning process for North America. Has input into as well as supports global sales and operations planning (S&OP) projects as they are required to further enhance and improve Volvo’s forecasting process and systems. Provides input and support to the Head of Commercial Management and Business Intelligence and team as they develop define and adjust both the market share and pricing strategies. Key user of SAP based systems to input and manage 18-month rolling forecasts. Interaction with Sales Teams, S&OP, and OperationsPerforms strategic slot management to optimize production and sales

Who are you?

Do you dream big? We do too, and we are excited to grow together. In this role, you will bring the following: 

Success Factors:

Represent Volvo Values and VisionMust be Self-Starter that is highly drivenAbility to inspire, facilitate, and promote changeExcellent written and verbal communication skillsStrong analytical and problem-solving skillsWell-developed computer skills including Excel. Experience with Visual Basic and/or SQL programming a plus.Excellent Quantitative, Analytical, and Finance acumen with the ability to apply common sense. 

Must Haves:

Bachelor’s degree in Business Administration, Finance or related discipline2+ yrs. of progressive experience in Financial Analysis and/or Sales AnalysisExperience with construction or heavy equipment industry

What’s in it for you?

We are pleased to offer a solid package of compensation and benefits. You will enjoy:

Competitive base payComprehensive medical, dental and vision insuranceGenerous PTOTax deferred retirement plans, varied by business; 401(K) with company matchGlobal organization with expansive career growth opportunitiesVolvo Group University for professional and personal developmentWorkplace health/wellness and reimbursement programsOn-campus fitness center and caféAvid approach to SustainabilityCulture with a passion for Diversity, Equity, and Inclusion for allWe also offer an array of additional benefits and programs that make today’s challenging reality of combining work and personal life easier. We will gladly share this information and more at any time during the interviewing process or as part of your offer letter.

Ready for the next move?

• If you are curious to explore how we put our words into actions, follow us on LinkedIn and volvogroup.com.
• Are you excited to bring your skills and disruptive ideas to the table? We can’t wait to hear from you. Apply today 
 

We value your data privacy and therefore do not accept applications via mail. 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Who we are and what we believe in 
Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination. We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.

Applying to this job offers you the opportunity to join Volvo Group. Every day, across the globe, our trucks, buses, engines, construction equipment, financial services, and solutions make modern life possible. We are almost 100,000 people empowered to shape the future landscape of efficient, safe and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group’s leading brands and entities. 

Part of Volvo Group, Volvo Construction Equipment is a global company driven by our purpose to build the world we want to live in. Together we develop and deliver solutions for a cleaner, smarter, and more connected world. By unleashing everyone’s full potential, we build a more sustainable future for all our stakeholders. Come join our team and help us build a better tomorrow. 

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