Planning and Reporting Analyst
Daimler India Commercial Vehicles · Chennai · onsite · Posted 1d ago
Undisclosed4–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Roles & Responsibilities
- Coordinate operational planning and monthly regional performance steering across India, SEA and AuP; Consolidate Planning & Reporting inputs into ISEAA wide viewpoint
- Report and forecast financial KPIs for CSP performance steering, and analyze NR/UIO (Net Revenue/Units in Operation) performance and ISEAA market potential
- Drives parts growth strategy and report logistics and backorder status across ISEAA sub-regions
Key individual responsibilities
- Coordinate operational planning and prepare BizRev materials
- Run monthly regional performance calls and report/forecast KPIs
- Analyze NR/UIO performance, market potential and identify growth levers
- Develop parts growth strategy across ISEAA
- Report logistics and backorder status across ISEAA sub-regions
Shared responsibilities & interfaces
- Regional Centers: Collect inputs for KPI forecasting and NR/UIO performance
- Operations: Coordinate operations planning with operations team(s)
- Logistics: Consolidate latest backorder status across sub-regions
Key Metrics
- Forecast Accuracy, Forecasting Cycle Time, Report Resubmission rate and Closing Cycle Time, On-Time Planning Submission
Sourced from naukri
Skills
Customer ServiceKPI forecastKpi Reportingbusiness reportingManagement Information System
About Daimler India Commercial Vehicles
Daimler India Commercial Vehicles
Automobile
4.0k+
employees
1886
140 years old
Chennai, Tamil Nadu
India
₹10.4L PA avg
Avg at Daimler India Commercial Vehicles
About
Daimler India Commercial Vehicles (DICV) is a wholly-owned subsidiary of Daimler Truck AG, and a full-fledged commercial vehicle player with a brand dedicated to its home market of India: BharatBenz.
Industries
AutomobileIndustrial Machinery
Employee ratings
10 reviews
4.0/ 5
Culture
3.7
Career growth
3.3
Work-life
4.2
Employees rate it well for
Work-Life Balance40Overall Company40
Find them on