Job Responsibilities
Production Planning
Coordinate with sales and operations to develop a weekly treating schedule at key plants based on demand, capacity, and product availability
Forecast future capacity to guide sales on a month-by-month basis
Maintain a rolling production plan that translates customer demand, inventory position, plant capacity, and raw material availability into clear weekly and monthly execution priorities
Identify and escalate production limits, capacity gaps, and inventory risks, to recommend action to sales, operations, procurement, logistics, and product management leadership
Forecasting & Estimating
Develop and operate a monthly planning forecast to drive quarterly estimate and program
Utilize data to guide procurement on inbound production for each plant, recommend sorter rates, and develop capacity models to ensure customer's needs and contract terms are met
Provide a 12-month forecast to key raw material suppliers (i.e. Creosote, Procurement, etc.)
Partner with sales and product management to reconcile demand assumptions, sales forecasts, contractual commitments, and market change to create a monthly planning cycle
Support quarterly estimate and annual planning processes by providing production volume assumptions, inventory projections, capacity outlooks, and key operational risks
Data Analytics
Leverage operational data to help key leaders in RPS drive out inefficiencies, eliminate waste, increase quality, boost productivity, generate value for the customer, and raise profitability
Utilize data analytics to improve demand forecasting and inventory management, minimizing stockouts and excess inventory to optimize working capital
Develop and manage Key Performance Indicators (KPI) for various segments of the division
Use Excel and PowerBI to design dashboards for internal and external customers
Create standardized reporting routines that highlight forecast accuracy, inventory coverage, production attainment, plant utilization, aging inventory, and customer service risk
Cross-Functional Leadership
Work closely with manufacturing and operations to align production capacity with demand.
Partner with logistics and supply chain teams to ensure efficient fulfillment and distribution.
Lead regular planning discussions with plant, sales, procurement, and logistics stakeholders to ensure decisions are aligned, documented, and followed through to completion
Communicate planning decisions, tradeoffs, and risks clearly to leadership, including the impact on customers, production efficiency, inventory levels, and financial performance
Planning Process & Operating Cadence
Own the weekly production planning cadence, including demand review, capacity review, inventory review, issue escalation, and follow-up on action items
Drive alignment between short-term execution needs and longer-term business planning assumptions for sales, procurement, manufacturing, and finance
Develop planning standards, templates, and common definitions that improve consistency across locations and reduce reliance on informal or site-specific processes
Qualifications
Koppers Inc. and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other category or characteristic protected by federal law, state, or local law.