Job Information
Ford Motor Company Import Sales Planning & OTD Sr.Specialist in China
- Sales Planning
BU related segment forecast to support IC (Industry Consensus) review with Central team
Develop sales program (retail, wholesale, stock & production) and support review with Central team
SPCPS system operation and communication with Central Sale Team
Support on PCM meeting
Support on FCO BU budget development
- Sales analysis and reporting
Structure and develop FCO BU sales database (segment, brand, model, etc.)
Structure and develop FCO BU sales database (retail, wholesale, production, stock, etc.)
Aged stock report
Segment and share report
Regional and national level sales performance tracking and analysis
Comparative analysis on allocation vs. free demand for all models.
Monthly Transaction Price Report (including key competitors)
Ad-hoc reports to support management request
OTD Management
Act as key window between FMCL and other Ford global production source for Ford Brand BU projects
Manage BU product purchasing contract with FTC.
Manage vehicle ordering of all Ford Brand BU products
Manage BU products production schedule
Lead and communicate monthly vehicle allocation to dealers
Track sales mix (trim and color) and collect market feedback on customer preference.
Manage broker payment and payment to FTC.
Work closely with broker to monitor vehicle wholesale to dealers, inland transportation status.
Provide support to Logistics and Purchasing team for yearly port service and inland transportation negotiation
Ad-hoc BU project support
Sales Planning
BU related segment forecast to support IC (Industry Consensus) review with Central team
Develop sales program (retail, wholesale, stock & production) and support review with Central team
SPCPS system operation and communication with Central Sale Team
Support on PCM meeting
Support on FCO BU budget development
- Sales analysis and reporting
Structure and develop FCO BU sales database (segment, brand, model, etc.)
Structure and develop FCO BU sales database (retail, wholesale, production, stock, etc.)
Aged stock report
Segment and share report
Regional and national level sales performance tracking and analysis
Comparative analysis on allocation vs. free demand for all models.
Monthly Transaction Price Report (including key competitors)
Ad-hoc reports to support management request
OTD Management
Act as key window between FMCL and other Ford global production source for Ford Brand BU projects
Manage BU product purchasing contract with FTC.
Manage vehicle ordering of all Ford Brand BU products
Manage BU products production schedule
Lead and communicate monthly vehicle allocation to dealers
Track sales mix (trim and color) and collect market feedback on customer preference.
Manage broker payment and payment to FTC.
Work closely with broker to monitor vehicle wholesale to dealers, inland transportation status.
Provide support to Logistics and Purchasing team for yearly port service and inland transportation negotiation
Ad-hoc BU project support
Bachelor's's degree or above.
6 years or above related experience.
Strong analytical skills, strong in data processing
Sales analysis or planning related in auto industry
Database management experience preferred
Proactive, Willing to take responsibility, Good team player.
Excellent written, spoken and listening English. Familiar with office tools: Excel, Word and Power point.
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Requisition ID : 30309
Ford Motor Company
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