Manager Supply Chain Capacity Analytics

Key Responsibilities

Capacity Planning & Supply Chain Strategy

• Lead the development and execution of short-, mid-, and long-term capacity plans across manufacturing operations.
• Establish Rough-Cut Capacity Planning (RCCP) methodologies and scenario modeling processes to evaluate future demand requirements and operational constraints.
• Analyze demand, capacity, inventory, and production performance to identify bottlenecks, risks, and growth opportunities.
• Develop capacity utilization models and reporting across critical manufacturing resources, including labor, equipment, and key supply chain constraints.
• Partner with Operations, Engineering, Commercial, and Supply Chain teams to ensure production capability aligns with business demand.
• Lead strategic capacity assessments and support investment decisions through quantitative analysis and business case development.
• Drive optimization of inventory strategies, production flow, and resource utilization across the network.
• Provide leadership during demand shifts, operational disruptions, and capacity challenges by developing recovery and mitigation plans.

Integrated Business Planning (IBP)

• Facilitate demand, supply, inventory, and executive review meetings.
• Partner with Commercial teams to develop consensus demand forecasts and understand changes in customer demand patterns.
• Present planning assumptions, risks, opportunities, and recommendations to senior leadership.
• Develop scenario plans to support decision making and evaluate business impacts of demand, capacity, and inventory changes.

Business Intelligence, Analytics & Reporting

• Design and maintain executive dashboards, KPI reporting tools, and business intelligence solutions that provide visibility across the supply chain.
• Build and enhance analytics capabilities utilizing Power BI, Oracle, Excel, and other planning systems.
• Develop automated reporting processes that improve accuracy, reduce manual effort, and increase organizational visibility.
• Consolidate and analyze data from ERP, planning, scheduling, and manufacturing systems to support operational and strategic decision making.
• Establish standardized reporting and performance measurement processes across planning and supply chain functions.
• Analyze key performance indicators, including forecast accuracy, capacity utilization, inventory performance, customer service, throughput, and operational efficiency.
• Support annual operating plans, strategic planning activities, and financial forecasting through advanced analytics and modeling.
• Perform ad-hoc business analysis and provide recommendations to senior leadership.

Data Governance & Continuous Improvement

• Establish standards for planning data integrity, reporting consistency, and analytics governance.
• Document planning methodologies, forecasting assumptions, reporting logic, and key business processes.
• Identify opportunities to improve planning effectiveness through automation, process simplification, and analytics.
• Lead continuous improvement initiatives focused on forecasting accuracy, capacity utilization, inventory optimization, and business performance.
• Partner with Information Technology and business stakeholders to improve planning systems, data quality, and reporting capabilities.
• Champion data-driven decision making throughout the organization.

Leadership & Cross-Functional Collaboration

• Lead cross-functional planning efforts involving Commercial, Operations, Supply Chain, Finance, Procurement, and Manufacturing teams.
• Provide leadership, coaching, and development to planning and analytical resources as organizational needs evolve.
• Build strong stakeholder relationships and drive alignment around business priorities.
• Communicate complex analytical findings in a clear and actionable manner to technical and non-technical audiences.

Foster a culture of accountability, collaboration, continuous improvement, and operational excellence.