The Manager - Demand Planning analyzes demand forecasts, coordinates inventory planning, engages in divisional PL controlling, and supports cross-functional projects to manage financial planning and analysis effectively.
JOB DESCRIPTION:
Core Responsibilities
·
Forecasting/ Demand planning
- Analyze demand and develop consensus-based demand forecast at lowest SKU level on a monthly basis. Forecast to be developed considering trending/statistical techniques, inputs from sales and marketing teams and alignment with long term financial plans
- Work closely with sales and marketing teams to ensure inconsistencies in the forecast are corrected in future to prevent any negative impact on customer replenishment or inventory
- Communicate the forecast to EPO teams as well as to the internal stakeholders
- Drive the affiliate monthly S&OP Monthly
·
Inventory planning
- Co-ordinate with EPO teams the inventory as per the demand forecast and in line with the inventory holding norms
- Conduct periodic inventory to identify & balance excess inventory, identify potential obsolescence and work with finance and sales for liquidating the same
·
·
Divisional PL Controlling
- Manage the PL from a FP&A side across all lines for Plan, RLBEs and Actual with specific focus on forecast accuracy.
- Engage with the functional teams on SG&A spends targets based on appropriate MIS and landing expectation.
·
Cross-functional support & Projects
- Work closely and communicating effectively EPO teams, Commercial, Marketing and Finance teams on issues pertaining to inventory and drive initiatives to positively influence operating working capital
- Work on Misc. projects (like Global alignment projects, System developments ..)
The base pay for this position is
N/AIn specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:EPD Established Pharma
LOCATION:India > Mumbai : BKC Building
ADDITIONAL LOCATIONS:
WORK SHIFT:Standard
TRAVEL:Yes, 20 % of the Time
MEDICAL SURVEILLANCE:Not Applicable
SIGNIFICANT WORK ACTIVITIES:Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Top Skills
Financial Planning
Forecasting
Inventory Management
Abbott Mumbai, Maharashtra, IND Office
16th Godrej BKC Plot C, Bandra Kurla Complex, Bandra East, एवेन्यू 3, G Block BKC, Bandra East, Mumbai, Maharashtra, India, 400051
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