Manage the end-to-end annual budget process (including budget planning, review of budget requests, monitoring of budget utilisation, reporting to management etc.)
Develop detailed project schedules for facility operations, including maintenance, renovations, and new construction by using project management software (Primavera P6) and or other tools
Develop strategic points of views and insights for strategy discussions/ brainstorming sessions with the different Lines of Businesses (LOBs) and with the corporate strategy team
Lead assigned strategy and planning workstreams, including developing workplans, implementation plans, performance measures and follow-up actions, and tracking progress against organisational priorities.
Contribute to the full lifecycle of Data and AI data product(s) in your scope across Planning, Logistics and Quality: shaping requirements, supporting design, coordinating development, testing, release and continuous improvement.
System Design: Design and develop DSO’s enterprise application architecture covering SAP S/4HANA and other applications. Advice senior management on key SAP S/4 HANA architecture decisions.
Quality Plan Development: Ensures the project Quality Plan for new products and product modifications are focused on the voice of customer and all project quality deliverables are completed in a timely manner.
Coordinate near-term demand and supply execution activities within the 0 to 3-month planning horizon while ensuring adherence to approved S&OP plans and guardrails.