Forecasting and Planning Specialist
3 days ago
We are seeking a Forecasting and Planning Specialist to join our team at Biocon. As a key member of our supply chain function, you will be responsible for developing and maintaining bottoms-up forecasts to ensure accurate demand planning and alignment with sales and revenue goals.
You will work closely with cross-functional teams, including sales, marketing, and finance, to prepare and drive the monthly sales plan, ensuring effective material allocation for customers based on demand priorities and production capacity.
Key Responsibilities:
- Drive the S&OP process, ensuring alignment between demand, supply, and financial goals across the organization.
- Develop and maintain bottoms-up forecasts to ensure accurate demand planning and alignment with sales and revenue goals.
- Prepare and drive the monthly sales plan, ensuring effective material allocation for customers based on demand priorities and production capacity.
- Collaborate with internal stakeholders, including Business Leads, SCM, Production, Finance, Quality, and Regulatory teams, to ensure seamless integration of demand plans with operational and strategic objectives.
Requirements:
- Pharma/B.Tech with MBA in SCM/Operations Management from a Tier 1 or Tier 2 institute
- 4 to 5 years of experience in demand planning, preferably in the pharmaceutical industry
- Advanced proficiency in Microsoft Excel, with experience in analytics tools (e.g., Power BI, Tableau)
- A proactive mindset with strong knack for numbers, exceptional analytical and problem-solving skills
- Proven ability to thrive in a fast-paced, entrepreneurial environment, managing multiple priorities with high energy and attention to detail
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