Global Sales Planning
Production and Demand Planning/Forecasting:• Create and implement specification based production forecast model and process driving manufacturing, inventory, supplier requirements, and operating cash flow while ensuring alignment to market demand. • Create and implement Global Sales and Stock Forecast detailing actual and forecasted vehicle flow from production to customer delivery. Analyze, measure, and model/forecast vehicle flow assumptions throughout distribution chain. • Achieve forecast consensus with cross-functional executive team (Engineering, Manufacturing, Purchasing, and Sales and Marketing) focusing on production/demand alignment, inventory management, and opportunity achievement/risk mitigation. • Perform competitive sales analysis in support of scenario based demand driven production, wholesale, and retail forecasts.• Establish monthly wholesale forecast to achieve profit targets and manage market supply. • Develop retail driven SAP systems in support of sales growth (port processing/reporting, wholesale process/reporting, RDR capture/reporting, and retailer/pipeline trade capability). • Develop allocation based wholesale and retail objectives driven by retailer throughput. Create, implement, and manage multi-system monthly retailer order call process detailing deposit holder and customer demand. SAP Systems Implementation:• Design custom SAP data and reporting system accurately capturing production stages, vehicle logistics, and sales reporting; adhering to all business requirements.• Create and execute production forecast transmission ensuring alignment to bill of material, model year product specifications, and supplier manufacturer implementation. • Sales and Distribution (SD), Vehicle Management System (VMS), Planned Independent Requirements (MD61), Business Warehouse (BW), Quality Assurance and Development Testing (QAS, DEV), Material Requirements Planning (MRP).