Forecast Analyst - Houston, TX
Vestas | |
sick time, tuition assistance, 401(k) | |
United States, Texas, Houston | |
Nov 15, 2024 | |
Location: Houston, TX This position is part of a team focused on spare parts and repairs for the AME Vestas organization, to deliver efficient parts strategy, improving cost, quality and on-time delivery. Responsibilities * Own Service delivery performance: obtain monthly forecast inputs from all segments of regional Service business (Service sites, Construction, and Parts, Repair & Upgrades sales) * Improve forecast accuracy by developing processes and actions based on monthly review and analysis of measurements, dashboards, and tools* Drive monthly regional forecast sign-off cadence by Service Business Unit (SBU) and Supply Chain Management * Upload consolidated forecasts into global market intelligence tools according to monthly timeliness of global SIOP E2E program cycle * Educate internal customers to develop and report information on expected consumption increases to set Re-Order Points * Establish recurring check-ins with service sites & planners to understand schedule changes, upcoming events, emerging trends, etc.. * Partner with Construction, Technical Support and Operational Readiness organizations to improve forecast accuracy on new turbine versions * Develop forecasting methods with Aftermarket & parts Repairs & Upgrades team in support of current & anticipated opportunities. * Engage with Business Improvement programs including New Site Start-Up, Performance Optimization, and Platform Calls to adjust forecasts to support key initiatives * Evaluate spikes in demand to understand drivers and determine where forecast changes or other mitigations are required * Channel new part requests and new repair loop requests to appropriate departments * Coordinate with Procurement and Regional Support Engineering to adjust forecasts in support of cost-out and business improvement initiatives * Engage local CIM management and global SIOP to adjust forecasts to support upcoming CIM requirements and execution schedules Qualifications * Bachelor's degree in a Business-related field with emphasis in business analytics, statistics, supply chain, accounting or 5-10 years of equivalent experience. * Proficient at Microsoft Excel/PowerPoint. * Experience with SAP required, and Business Intelligence reporting tools. * 2 years of experience with PTC-Servigistics, Baxter or similar spare parts planning tools * This position located in Portland, OR, or Houston, TX Competencies o Demonstrated accountability and ownership. o Strong strategic thinking and Logistics/Supply Chain Management Knowledge o Communication skills, both written and verbal, highly motivated leader, and can build relationships o Ability to establish cross-functional relationships in a global matrix organization. o Able to work flexible hours to coordinate with SIOP team in Denmark and India. o Proven ability to achieve high-level results through continuous improvement and stakeholder engagement. o Comfortable working in ambiguous environments and demonstrated ability to coordinate multiple, competing priorities What We Offer As a member of the Vestas team, we offer one of the most comprehensive benefits plans in the industry. We offer many amenities: fully funded healthcare; dental; vision; vacation and sick time; a generous 401(k) plan; tuition assistance; and much more. CCPA Notice for California Applicants BEWARE - RECRUITMENT FRAUD DEIB Statement About Vestas |