Planning Manager

• Job purpose:
   
  We are looking for a versatile Planning Manager with proven skills in requirement elicitation, process improvement, data analytics, budgeting and forecasting, and business planning. Produce high quality work by applying determination and attention to detail. Proven skills in productivity and efficiency with business analytics, planning, supply chain management. Extremely organized and analytical problem-solving abilities.
  
  Main Responsibilities:
  
  Analyze, create, and implement new standards and processes to streamline operations and promote consistency across all properties
• Serve as a coordinator to the company’s strategic plan, including rollout and implementation, collection and analysis of data, creation of dashboards, projects assessment, budgeting and tracking feedback.
• Communicate insights and recommended actions to improve the decision making and planning process across the organization, involving senior leadership
• Improve operations budgeting process by integrating budgeting with S&OP and financial models to allow more scenario development and faster response to changes
• Prepare inventory target based on statistical data with processes to control inventories within limits
• Prepare financial forecasts and reviewed monthly result versus budget
• Create the incentive scheme, SMART objective and KPIs for company department
• Identified and assessed potential risks and challenges, developed risk mitigation strategies, and created contingency plans

Responsibilities and duties are applied on:

• Planning Department 
• Simplifying data streams
• Oversee the implementation of new standards and processes
• Implementation of highly effective S&OP
• Applying business analysis process start from reviewing process to making changes
• Continuous Improvement of reporting system
• Develop and maintain change management tools
• Oversee system development [External & Internal]
• Reliance Ready-Mix documents
• Commercial Department
• Projects and strategic planning
• Spread analysis
• Process optimization
• Quality Department
• Quality analysis [Raw material & Additives Consumption Optimization]
• Lead implementation of new products [Grinding aids]
• Finance Department
• P&L Monthly revision and BDS enhancement
• Sensitivity analysis
• Financial forecasting and budgeting
• Supply Chain, Operations and Maintenance
• Workflow [Processes]
• Performance Management
• Objectives and KPIs
• Process optimization
• SAP
• Re-implementation for FICO module
• SAP Processes, Release strategy and authorization matrix optimization