What You Will Do

Demand Planning, Revenue & Forecasting

• Revenue Goals: Ensure management revenue goals are achieved each quarter through close communication with the Product Line Manager and Sales.
• Forecast Ownership: Own the monthly revenue forecast, accounting for demand, supply, projected orders, and financial adjustments.
• Capacity Planning: Generate and enter ship demand/build plan forecasts into the forecasting database for supply chain and operations capacity planning.
• Strategic Planning: Support the business unit in building bottom-up forecasts for Annual, Mid-Term, and Long-Term Operating Plans (AOP/MTP/LTP).
• Financial Alignment: Partner with Finance and Revenue Accounting to manage margin, pricing, and quarterly accruals. Collaborate with Tactical Marketing to ensure quoted pricin...