Enterprise Planning & Forecasting Leader

Colonial Group

Salem, Northern (OH, KY)

Hybrid

USD 110,000 - 160,000

Full time

4 days ago
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Job summary

Colonial Group seeks a Planning & Control Manager to mentor a team of Customer Account Managers, oversee critical forecasting, enterprise project reviews, and cost analysis. This leader coordinates cross-functional project flow, planning, and program management standards to ensure alignment across operations and delivery.

The role requires exceptional organizational leadership, clear communication, and strong analytical skills to manage multi-team workflows and drive accountability across

Qualifications

  • Proven leadership experience managing Project Managers or similar customer-facing technical teams.
  • Strong analytical skills with forecasting, cost management, or program financials.
  • Proficiency in ERP systems, production scheduling, and cross-department coordination.
  • Exceptional verbal communication skills; able to lead meetings, deliver clear direction, and present forecast or cost data confidently.
  • Highly organized, capable of managing multiple workstreams and tight deadlines.
  • Collaborative but assertive - able to drive accountability across functions.

Responsibilities

  • Lead CAM team and customer interfaces.
  • Develop CAMs who interface with customers.
  • Expedite internal activities to meet customer expectations.
  • Validate scheduling, forecasting, and production data for accuracy.
  • Drive product flow and project lifecycle for assigned customers.
  • Coach team with performance expectations and feedback.
  • Align with PMO standards and enterprise practices.
  • Maintain facility forecast.
  • Manage monthly forecast: orders, revenue, invoicing.
  • Report forecast accuracy, risks, recovery plans, and drivers.
  • Partner with Operations, Finance, Scheduling for forecast integrity.
  • Align outputs with PMR expectations.
  • Lead Planning & Scheduling Team.
  • Oversee releases and work order routing.
  • Coordinate schedules across departments.
  • Ensure ERP updates and accuracy.
  • Print and distribute release packages.
  • Maintain disciplined scheduling cadence.
  • Ensure ERP data integrity and timely schedule updates.
  • Oversee PMO: reviews for margins and schedules.
  • Conduct EAC reviews for cost forecasts.
  • Manage cost build-ups with historical/current data.
  • Hold regular reviews; monitor EAC, adjust margins, report findings.
  • Ensure cost studies meet financial expectations.

Skills

Leadership
Forecasting
ERP systems
Production scheduling
Communication
Organizational skills
Accountability

Tools

ERP systems
Production scheduling

Job description

Colonial Group seeks a Planning & Control Manager to mentor a team of Customer Account Managers, oversee critical forecasting, enterprise project reviews, and cost analysis. This leader coordinates cross-functional project flow, planning, and program management standards to ensure alignment across operations and delivery.

The role requires exceptional organizational leadership, clear communication, and strong analytical skills to manage multi-team workflows and drive accountability across

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