Manufacturing Planning Specialist

Daikin Manufacturing Poland Sp. z o.o.  (DMPO) is a subsidiary of Daikin Industries Ltd. and the leading provider of heating, cooling, ventilation, air purification, and refrigeration technology. The company designs, manufactures and brings to market a broad portfolio of equipment, as well as tailor-made solutions for residential, commercial, and industrial purposes in Europe, Middle East, and Africa (EMEA). To date, Daikin EMEA has over 12 000 employees across more than 59 consolidated subsidiaries. It has 12 major manufacturing facilities based in Belgium, the Czech Republic, Germany, Italy, Spain, Turkey, Austria, and the UK. Our aim is to drive sustainable and effective solutions, sparking a good climate for the generations to come. And all this can only be achieved because of our People.

Responsibilities: 

• Creating each budget (3 times per year basically) and commit those by monthly basis
• Control the expenses, investment orders and fixed assets accounting processes
• Financial closing monthly and analysing in each account versus budget to analysis the difference
• Creating each financial statements and reports by monthly basis
• Setting the standard cost for each product and check the actual cost by monthly basis
• Calculating and evaluating for the new model cost at each cost design review
• The controlling management indicators/KPIs, reporting to the parent company and preparing materials, other than those mentioned above also included
• Creating production plan and adjust or maintain it in the system to secure daily production activity 
• KPIs, reporting to the parent company and preparing materials, other than those mentioned above also included
• Close consultation with management of various production lines, purchasing and supply centre
• Supports MRP Control job depending on the situation as part of Production Control
• Controlling the stock in proper level and also to match between the reality and in the system
• Conduct and leading physical inventory and cycle counting to keep correct state stock in the system
• In case of inventory discrepancy occurs, analyse and investigate root cause and provide guidance so that it can be recorded correctly

Requirements: 

• Bachelor or Master degree – Economic field (master in economics,…) or education in area of supply chain
• Experience in production company with creating and managing/controlling budget and cost and basic knowledge of accounting - 3 - 5 years experience will be an advantage

• Advanced English language is must

• SAP knowledge - FI/CO/MM
• PC: Advanced (mainly Microsoft Office Excel, Power Point)
• Creative and proactive approach
• Strong analytical skills

Daikin Europe is a subsidiary of Daikin Industries Ltd. and the leading provider of heating, cooling, ventilation, air purification, and refrigeration technology. The company designs, manufactures and brings to market a broad portfolio of equipment, as well as tailor-made solutions for residential, commercial, and industrial purposes in Europe, Middle East, and Africa (EMEA). To date, Daikin EMEA has over 12 000 employees across more than 59 consolidated subsidiaries. It has 12 major manufacturing facilities based in Belgium, the Czech Republic, Germany, Italy, Spain, Turkey, Austria, and the UK. Our aim is to drive sustainable and effective solutions, sparking a good climate for the generations to come. And all this can only be achieved because of our People. 

Good climate starts with people
Our employees are the beating heart of our company. At Daikin, you get to work in a positive environment backed by trust, creativity and continuous improvement. Together, we create our top-quality solutions by empowering talented teams. You will get plenty of opportunities to learn and grow. We are deeply committed to a diverse and inclusive workplace culture that reflects the communities we serve. Good climate starts with people.