Prepare dashboards, reports and data visualisations to support Demand Review, S&OP and business decision-making.
Partner with Demand Planning, Supply Planning, Commercial and Finance teams to identify risks, evaluate scenarios and improve planning outcomes.
Monitor inventory performance, identify potential supply or inventory risks, and recommend actions to optimise stock levels and minimise write-offs.
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You will develop and deploy scalable data science solutions, and measure their impact via experiments.
You will build dashboards to keep monitoring the health of DS systems, and continuously maintain and improve the solutions.
Degree in computer science, computer engineering, statistics, data science, applied mathematics, economics, operations research, or other related computational fields
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Maintain and enhance corporate performance monitoring tools and dashboards, including the use of Excel, Power BI and other business intelligence tools, to provide accurate and meaningful performance insights.
Conduct strategic research, benchmarking and business analysis, and translate data and information into clear findings, recommendations, Management reports, presentations and briefing materials.
Work closely with business units and stakeholders to obtain information, facilitate strategic planning and performance review activities, resolve reporting gaps and ensure timely execution of agreed actions.
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Perform fixed and variable cost variance analysis, headcount variance analysis, manufacturing cost and gap analysis, as well as sales margin analysis, while promoting cost awareness across the organization.
Analyze month-end closing results and provide insightful commentary to senior management, including Net Sales Revenue, price and volume mix impact, Gross Profit (GP) and Operating Profit (OP) analysis, Break-Even Point (BEP), Return on Invested Capital (ROIC), Cash Conversion Cycle (CCC), and Cause-of-Change (CoC) analysis.
Lead the preparation of the Annual Operating Plan (AOP) and the 3-year Mid-Term Plan (MTP).
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Support Market sales / GP$ / sell-out performance and align actions with Commercial & Finance Leads to manage in-season profitability, and maximize full price sell thru / margin whilst maintaining health of inventory profile.
Develop accurate store inventory flow forecasts that support business strategies.
Execute allocation strategies to optimize inventory, including new store assortments and replenishments for each Outlet based on BE (Brand Experience) and VM (Visual Merchandising) recommendations.
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Conduct detailed reviews of daily receiving part records from suppliers/vendors by verifying Purchase Order (PO) numbers, quantities, part names, and Delivery Orders (DO).
Accurately record and update daily receiving details for raw materials and child parts in the Focus ERP system.
Record and issue Goods Return Notes (GRN) for rejected parts sent back to suppliers.
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- Perform critical path and delay impact analysis; identify slippage, bottlenecks and critical interfaces early; develop mitigation and recovery programmes.
- Coordinate work fronts, activity sequencing and interfaces with the site execution team, subcontractors, suppliers, consultants and the client's representatives; participate in weekly progress meetings.
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