DIRECTOR, INTEGRATED BUSINESS PLANNING

Company: DaVita Inc.
Location: Redmond
Posted on: October 26, 2024

Job Description:

Overview

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Microsoft's Cloud business is experiencing explosive growth, and the Cloud Supply Chain (CSCP) organization is responsible for enabling the infrastructure underlying this growth. Our mission is to deliver the world's computer with an industry-leading supply chain. CSCP is responsible for strategic sourcing, customer demand forecasting, capacity planning and management, supply chain planning and execution, capacity provisioning, and decommissioning and dispositioning of datacenter assets worldwide. Microsoft Cloud Planning serves as the core planning function within CSCP, concentrating on forecasting, demand planning, and hardware planning for all Microsoft Cloud services and associated hardware. As a Director - Integrated Business Planning, you will be responsible for driving alignment with executive functional stakeholders across CSCP, Engineering Groups, and Finance. Microsoft's mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond.Responsibilities
As a Director, Integrated Business Planning, you will be responsible for the following:

• Manage the IBP/S&OP monthly process to deliver business results by driving strategic direction across Business Priorities, Financial Goals, and Operations.
• Lead the Executive IBP monthly alignment with cross-functional senior management (CVP level).
• Ensure alignment and synergy across New Product Development, Finance, Demand, Capacity Planning, Supply.
• Drive alignment between the Capacity Plan and CapEx/Financial Processes, identify and recommend tradeoff decisions to align budget.
• Develop, implement, monitor, and report on cross-functional KPIs to ensure effective execution, integration, and performance of IBP process.
• Streamline the monthly rhythm of business and drive cross-functional change management to enable a best-in-class IBP process.
• Continuously improve the monthly IBP cycle, including timeliness of the demand and supply plan submissions, reduction of cycle-time, robust alignment with financial budgets and projections.
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Keywords: DaVita Inc., Bellevue , DIRECTOR, INTEGRATED BUSINESS PLANNING, Executive , Redmond, Washington