Head of Volume Planning and Flow Control

до 170 000 руб.

ООО Скания Русь 

Калужская, Москва, улица Обручева, 30/1с2

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Требуемый опыт работы: более 6 лет

Полная занятость, полный день


Order Office Functionality:

  • Ensure making of the forecasts for Scania Rus, based upon market statistics, dealers input and the current business plan
  • Order handling: make sure to get orders from dealers, to consolidate them, and ensure sending in orders to Scania CV
  • Supervise, initiate and steer dialogue within Order Office and Scania CV factory

Forecasting Functionality:

  • Compile, calculate and adjust forecast for Business Plan: long term (10 years), monthly, weekly
  • Initiate monthly revision meetings with Management and Business Support to discuss the Forecast
  • Be responsible for monthly forecasting of the dealers and ensure the dealers FC is updated in the system
  • Compare, analyze and suggest alterations if needed to the forecast
  • Make sure the monthly forecast is in line with Scania Rus short, medium and long term forecast

Statistics Functionality:

  • Monitor, analyze and present Stock and Pipeline statistics
  • Weekly monitoring and presenting order intake

Pipeline Management Functionality:

  • Monitor the pipeline and alert to deviations
  • Organize and run weekly internal meeting and weekly meetings with Regional Production Center, decide on a weekly basis in coordination with Sales Department what needs to be (not) ordered based on pipeline, orders in process etc.
  • Develop the forecasting method as part of the Forecast Project

Reporting Functionality:

  • Be responsible for making internal/external and SWIP reports
  • Internal: Order intake daily / Order book weekly / Stock weekly / Deliveries daily / Deliveries to dealers monthly / Deliveries to End Customer monthly
  • SWIP (factory system): Delivery request monthly / Order intake forecast / Order intake weekly / Deliveries monthly / Stock monthly / Pipeline stock

Flow Control Project Functionality:

  • Act as Flow Control Manager within the scope of the Flow Control Project
  • Act as Flow Control process developer
  • Follow the inventory / lead time as part of the Flow Control project
  • Act as speaking partner for the Flow Control Manager Scania CV
  • Participate in the daily / weekly pulse meeting and monthly meetings


  • Experience in Order to Delivery
  • Minimum of 5 year experience in a managerial position with direct reports
  • Experience in planning, production systems flow, preferably automotive, forecasting, experience from Sales
  • Office applications (Word, Excel, Access, Power Point)
  • Advanced level of English
  • Motivated and self-driven with the ability of taken workload on his/herself
  • Ability to present statistics visually to EMT team with analysis and suggestions

Compensation and benefits:

  • Compatitive salary
  • Annual bonus
  • Lunch allowance
  • Medical Insurance
  • Mobile phone + subscription


Калужская, Москва, улица Обручева, 30/1с2
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Вакансия опубликована 4 октября 2016

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