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Business Planning Analyst Jobs
Company | Honda of America Mfg., Inc. |
Address | Raymond, OH, United States |
Employment type | FULL_TIME |
Salary | |
Category | Automotive |
Expires | 2023-05-11 |
Posted at | 1 year ago |
Location: Raymond Ohio
- Establish forecasts to be used for simulating overall costs for investigating new projects. The information will be provided to RBP and presented to 4MOC in order to determine budget responsibility for future lineups.
- Oversee the creation of annual prototype part budgeting. Create and control monthly reports to management regarding budget status as well as manage the final landing forecast for the fiscal period.
- Ad hoc data reporting as necessary.
- Provide written, verbal and presentation document to report group, unit, department, and overall organizational performance measuring the effectiveness of strategic directives and the current state of key performance indicators. Identify issues of significance and escalating time sensitive issues to management.
- Liaison to IS for creation of digital dashboards for evaluating workload and project status
- Manage forecasting tool for prototype part budgets, adapting to changes in market conditions, line-up variations, and new technologies as they impact project scope. Able to navigate complex data sources and condense into a clear presentation to be made for management approval.
- Create and manage current ki and long-term prototype part budgets for HDMA development models. Individual project budgets will be presented to HDMA executives for approval at Quantity Authorization/Appropriations Request (QA/AR) meetings. Interface with external stakeholders (Development Team Management, Resource Business Planning (RBP)) regarding the details and creation method for project budgets.
- 4 Year Degree in Engineering, Supply Chain, Business or Other Related Field
- 3-5 years of related experience
- Microsoft office products, especially advanced Excel skills, strong data analytics, SAP experience.
- Relocation assistance (if eligible)
- Annual Bonus
- Paid time off, including vacation, paid holidays, sick time, personal days
- 401K Plan with company match + additional contribution
- Industry leading Benefit Plans (Medical, Dental, Vision, Rx)
- Competitive Base Salary
- Overtime Pay
- Education reimbursement for continued learning
- Training and Development programs
- Advancement opportunities
- Career mobility
- Free drinks onsite
- Community service and engagement programs
- Wellbeing program
- Product programs
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