Your Role
- Yearly, quarterly, monthly business plan preparation based on customer EDI's
- Weekly business plan update based on customer EDI's
- Development of reporting tools (Qliksense)
- Headcount planning in accordance with business objectives
- Leading profitability analysis projects
- Create Excess & Obsolete analysis and report to coorporate on quarterly basis Follow up new projects, prepare capacity scenarios to support early-phase management decision
- Cooperate in phase out project, drive actions to avoid excess and obsolete
- Provide necessary reports in case of PXRB process
- Check Sales Force capacity check entries and reply them according rules
- Identify any capacity bottleneck, start action and follow up until reach ideal status
Want more jobs like this?
Get jobs in Szombathely, Hungary delivered to your inbox every week.
Your background
- Bachelor's degree (or equivalent) in Economics
- Microsoft Office tools (Word, Excel, PowerPoint)
- Strong BI and Excel/Macro knowledge
- Deep understanding of manufacturing processes
- SAP user experience
- Good verbal and written communication skills in English
Aptiv Rewards & Advantages
- Competitive compensation package including; Bonus, Cafeteria, EAP program, Life and accident insurance, free sport opportunity
- Learning, professional growth and development in a world recognized international environment.
- Access to internal & external training, coaching & certifications.
- Recognition for innovation and excellence.
- Opportunities to give back to the community.
- Meaningful work that makes a difference in the world
Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates
Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.