Translates mid-term to a production plan into the short-term plan, creates rough-cut capacity plan
Develops short-term production and scheduling plans by line / technology, considering capacity, utilization and timing; aligning with Plant & Hub materials management to ensure production schedule; main contact towards production (plants, CMs + production steering)
Identifies short-term FG requirements in the markets and ensures execution of adequate business priority
Monitors daily actuals against weekly plan, tracks production schedule adherence, & recommends corrective action for non-adherence
Owns timely fulfillment of weekly tasks incl clean system data, MD completeness (e.g. Open Orders, Y-Status) & adjustment of parameters
Facilitates inputs pro-actively to Supply Reviews to highlight current/future availability issues & opportunities to grow