Performance Management Analyst
Chennai, Tamil Nadu, India
- Develop, maintain and update Excel based performance management cockpits for the drives organization viz. segment strategy; product launch; product management; key account; regional.- Develop, maintain and update COPQ, SKU, delivery availability and reliability, productivity, inventory, FPY, GEBIT, CAPEX, COGS, premium freight for supply chain dashboard.- Analyzing and providing numbers on sales, profit and order intake by weekly and monthly.- Single point of contact in drives organization in coordinating and reporting Core & Clear KPI numbers in HFM. Responsible to release drives handbook quarterly.