Assistant Manager. for Planning

1 week ago

Bengaluru, India Strides Full time

KeyResponsibilities (in brief): Demand/Supply Planning ?       Coordination with Business Finance teamfor monthly rolling forecast for next 12 months for the B2B P&L. ?       Collaborate with Mfg. sites to monitorplan vs actual performance on a weekly and monthly basis, ensuring Delivery inFull, On Time (DIFOT) targets are met. ?       Work closely with the logistics team fordispatch plans aligned to mfg. commits. ?       Monitor key and critical products withend-to-end tracking to ensure timely delivery. Order Book Management ?       Ensure B2B teams place sales orders inalignment with forecasted volumes. ?       Monitor closely for artwork changes. S&OP Reporting ?       Organize weekly and bi-weekly callswith the B2B P&L team to discuss critical topics and interventions. ?       Monitor DIFOT using the Tableaudashboard on a monthly and quarterly basis. ?       Analyze AOP vs forecast vs actual salesorders to identify variances. Thecandidate should look for ways to improve supply chain processes by settingclear goals and implementing gradual improvements. Key technicalSkills required: Experiencein Demand & Supply Planning (Min 4-5 years & with strong analyticalskills) Key soft skills (Behavioral)required: ExcellentCommunication skills, Assertive, Advanced Excel/ VBA, SAP/IBP

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