Forecast Supply Manager

2 weeks ago


Mumbai Bengaluru Bangalore Pune, India beBeeSupplyChain Full time ₹ 1,04,000 - ₹ 1,30,878

Demand Supply Forecast Management

  • Will refer to Salesforce and derive people forecast for every new opportunity, taking into account future growth and revenue projections.
  • Maintain a close eye on attrition rates and backfill requirements to ensure seamless business continuity.
  • Gather people forecast from every account periodically and align with overall business objectives.
  • Consolidate forecast data and share insights with relevant stakeholders periodically.
  • Participates in quarterly and annual planning activities to drive informed decision-making.

Demand - Supply Chain Optimization:

  • Monitor progress of forecast conversion to actual requirements, ensuring accurate demand assessment.
  • Ensure Service Requests (SRs) are approved only if they meet established criteria and process guidelines.
  • Act as the single point of contact to approve and track the status of all SRs within the Practice/Capability.
  • Closely monitor Practice/Capability bench and move resources across as needed for optimal utilization.
  • Optimize capacity and employee allocation by proactive resource planning, reducing wastage and enhancing productivity.
  • Track account and practice level billed utilization, providing valuable insights for business growth.
  • Collaborate closely with Business Leads, Hiring teams, and other stakeholders for effective demand fulfillment.
  • Work with the Learning team to develop training programs that enhance skill sets and address knowledge gaps.
  • Support Project Managers in handling non-deployable personnel issues, ensuring minimal disruption to business operations.
  • Work with Project Managers to identify skill gaps and required enhancements, consolidating needs and driving targeted trainings.
  • Strengthen contractor channels of supply specific to the Practice/Capability, streamlining processes and improving efficiency.
  • Identify training opportunities for new deals and proactively work with concerned teams to drive successful outcomes.
  • Collaborate with capability teams on staffing-related matters, fostering a culture of collaboration and shared success.

Other Key Responsibilities:

  • Support cross-border movements, outside practice movements, and mobility policy or IJP-related movements.
  • Drive weekly cadence calls with Practice/Capability leadership on demand validation, fulfillment, trainings, and other critical topics.
  • Create and share regular and ad-hoc reports with key stakeholders, facilitating informed decision-making.
  • Pursue automation in processes and reporting to enhance operational efficiency.
  • Establish governance around departmental and reporting manager tagging of all Practice/Capability employees.
  • Contribute to other ad-hoc initiatives and special projects for the Staffing team, showcasing adaptability and a commitment to excellence.

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