Role Responsibilities
1 Demand Planning
Statistical Forecasting
- Ensure a correct and efficient Demand planning of FG basis past data at various levels on the customer & product hierarchy by generating baseline statistical forecast
Demand Planning
Prepare bottom-up forecasts by region using baseline, cluster & regional sales review & activation inputs in order to get consensus on the forecastsReplenishment Planning
Ensure high Service levels and minimization of OOS at Customer point through the use of the replenishment tool and making changes to normsService Level Performance
Drive initiatives to enhance responsiveness of supply chain in the weekly E2 execution meetings.Consensus Meeting
Coordinate the demand across the regions / CSD / BII / BIO to provide an all-India picture of demand by region / category / brand2N1, T4, T5 Execution
Responsible for end-to-end execution of N1 (month SLT meeting), T4, KPI Performance meetings. Assist Head of S&OP in anchoring meetings with well prepped agenda / insightsEnsure adherence of F1- F5 by regions as per defined SOPs & constantly improvise existing processes to drive efficiency (effort & timely insights)3Data Analytics & Insight Generation
Identify and analyze trends in various planning KPIs for management decision making (across demand, replenishment, production and materials planning)Liaison with regions / central teams to effectively convert performance gaps to improvement opportunities4Forcast Sensing / Special Project Management
Drive adoption of O9 tool in demand planningDrive next level of demand planning maturity - explore forecasting sensing algorithmsScenario planning for planned &unplanned disruptionsSPOC for Statistical forecasting - drive forecast improvement initiatives with regions for accurate integrated business planningDrive tech enabled projects like IBP (o9), Pulse, Anaplan etc. to ensure, implementation, adoption & successful transitionSkills Required
Project Managment, Demand Planning, Achieving Kpis, Data Analytics, electricity supply