Cost and Network Modeling SR. Analyst II/SR. Analyst III

Build and maintain, and enhance as needed, capacity models for all nodes (API, DP and FG) in network (internal, external - Partner and CMO) mapped against various demand and financial scenarios.   Develop and maintain the business processes around model’s usage – calendar of events, inputs from various groups, outputs etc.

Build and maintain, and enhance as needed, Total Cost to Serve models beginning with manufacturing network (internal, external - Partner and CMO) working closely with finance / accounting to leverage existing systems and sources of data.    Develop and maintain the business processes around model’s usage – calendar of events, inputs from various groups, outputs etc usage – calendar of events, inputs from various groups, outputs etc.

Support Network Strategy Analysts and Production Planning as needed with decision support needs.

- Allocation models

- Scale

- Investment in development, manufacturing, or supply chain

- Inventory

Support and leverage tools to support primary objectives, examples include:

- Real Time Facility Analysis (RFTA)

- Global Scheduling tool (OMP+)

- Reliability Rooms (Tableau)

- ERP (Oracle) modules

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