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S&OP Volume Alignment & Scenario Management
- Lead monthly S&OP volume consolidation and ensure alignment between Demand, Supply, Finance, and Strategic Planning.
- Translate S&OP & LRP volumes into clear supply allocation scenarios.
- Identify risks, opportunities, and mitigation options to support decision-making.
Allocation Strategy, Optimization & Network Planning
- Design and optimize allocation logic to achieve network efficiency, cost targets, and service goals.
- Drive short-term and long-term build strategies, including Aurora transition planning.
- Ensure allocation decisions are aligned with production capability, ramp-up plans, and product strategy.
Cross-Functional Collaboration & Assumption Governance
- Gather and validate planning assumptions with GSC, WS3, and WS1 teams.
- Facilitate cross-functional alignment on constraints, readiness, and prioritization.
- Lead structured communication of volume decisions, changes, and impacts to stakeholders.
Performance Tracking, Insights & Continuous Improvement
- Monitor adherence to S&OP decisions and highlight deviations with root cause analysis.
- Provide data-driven insights to improve forecast accuracy, allocation efficiency, and supply stability.
- Champion continuous improvement, digital planning tools, and process standardization.
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