Position Title: MI & Planning Analyst
Reports to: MI, Planning & Business Controller
1. MI & Planning analysis and reporting.
2. Analysis and monitoring of key Business strategy, proposals, processes and projects.
3. Maintenance of ISO documentation.
Principal Accountabilities & Performance
1. Monthly analysis of Business Performance vs. Plan.
2. Monthly Management Information Reporting to VE Central Team.
3. Analysis for the weekly Pricing, Stocks & Order process review meetings.
4. Analysis and monitoring of Customer Service Key Performance Indicators.
5. Analysis for the Annual Planning process.
6. Strategy & Master planning analysis for the Classes of Business.
7. Analysis of new Business proposals – Investments & Divestments.
8. Maintenance of ISO documentation as per the requirements of the Standard.
9. Analysis related to Interface between VEK & SVLK.
10. Monitor implementation of key initiatives/projects to achieve desired Business objectives.
11. Integrated Business Planning (New S&OP Process).
Job Knowledge, Skills & Experiences: