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CS Capacity planner is responsible for preparing yearly TAP/DGM resource planning and supporting for headcount overview with impact analysis of system demand-supply change and/or budget gaps in transparency. Communicate with VHV business planning team for demand changes & requests while aligning with regional CS Management team & Account team on installed base, new shipments and new fab startup. Capacity planner will work closely with various stakeholders including CS Management, Service Cost team, Service Business Management, Central Business planning, HR and Finance department in local and central.
Job Responsibility:
TAP / DGM planning process
Run yearly TAP / DGM resource planning, make storyline (proposal and rationale), advise on CS footprint change scenarios and drive alignment with CS regional segment, CS Central business planning, CT representative and BL representative
Be bridge between local CS and Central Business planning to secure headcount demand based on CS field Operations need and support for overall Resource planning process
Ensure that Business rule and Planning models will reflect reality of regional situation
Drive continuous improvement for CS capacity planning process with transparency to capacity demand and supply
Headcount Actuals (vs Plan) overview, MMR and Utilization reporting
Support for headcount overview with impact analysis of system demand-supply change and/or budget gaps (surplus/shortage) in transparency
Create and deliver an overview per segment per country for Utilization and MMR, identify any deviations from planned or expected utilization & MMR numbers, and drive improvement actions or agreed understanding for these deviations
Collaborate with offshore for consolidation of resource plan/actual overview (Samsung Xian/SAS and SK hynix Wuxi/Japan)
Drive continuous improvement for reporting Headcount overview, Utilization, MMR and Resource dashboard
Long term resource planning and Cross collaboration in E2E process
Support for Korea long-term capacity planning into the Business update & CRE process for office seating capacity & relocation plan
Collaborate on E2E process from capacity planning to Service cost – DGM, TAP, SLA resource, LHM roadmap, Resource adequacy report and monthly cost review
Participate in SLA contract preparations to ensure that contract proposals are in line with the planned CS budget and head-count planning
Requirements:
Bachelor’s degree or equivalent experience in industrial engineering, business administration, finance, or a related field
5 years of relevant work experience (Capacity planning, Customer Service, Financial/HR/Business planning) in related sector: preferably in manufacturing, customer service, and/or high-tech industries
Experience in ASML CS Field operation or Operation support is preferred
Experience in Data analysis, Planning with proven ability to interpret, Analyze data and present to various audiences
Experience developing metrics, graphs, and charts to present information in digestible formats
Comprehensive understanding of Resource planning process and Organizational structure for CS Field operation
Ability to work within a high-performance, cross-functional organization
Proven ability to perform effectively in a demanding environment with changing workloads and deadlines
Ability to complete assignments with attention to detail and high degree of accuracy
Demonstrated proficiency in Microsoft Office programs, such as advanced Excel
Demonstrated problem solving ability in cross-functional environment
Open-minded, collaborative, and team oriented attitude
Result driven-demonstrate ownership and accountability
Fluent communication in English
Strong work ethic and team work
Business partnership across sectors and levels
Driving force with engagement of stakeholders
Nice to have:
Experience in ASML CS Field operation or Operation support is preferred