S&OP Coordinator
Core
Create monthly product group forecasts, analyze variance, and align forecasts with the financial business plan for tracked products.
Role type
S&OP Coordinator (Supply Chain Planning)
Builds
Monthly and long-term business forecasts for Resource Industries Tracked Products
Domain
Heavy equipment manufacturing (Large Track Type Tractor machines)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
demand forecasting, data analysis, variance analysis, root cause analysis, data gathering, enterprise tool usage, business plan alignment
Preferred skills
knowledge of Large Track Type Tractor machines, factory scheduling coordination, accounting resource coordination, continuous improvement
Technologies
Excel, Snowflake, Power BI, Power Query, Power Automate, BIC
Responsibilities
Create monthly product group forecasts based on supply and demand changes, provide data and statistics to support business forecasts, adjust shipment plans and order coverage based on actual results, perform data analysis for key performance metrics, determine and report S&OP metrics, assist with aligning forecasts to the financial business plan
Seniority
Mid-level, hands-on IC
