Budgeting & Long Range Planning
Support consolidation and analysis for Budget and LRP cycles across regions/plants.
Compare planning inputs with historical data and highlight key movements, gaps, and assumptions.
Coordinate with Supply Planning, Demand Planning, Plants, Procurement, and Finance for timely input consolidation.
Prepare summary views and presentations for management reviews.
Demand & Supply Analytics
Forecast and revenue analysis/reporting across regions/plants.
Monitor forecast accuracy and inventory trends.
Track Budget vs R vs C vs A and highlight key gaps/drivers.
Support production and supply planning reviews through analytics.
Inventory Monitoring
Monitor and analyze inventory performance across plants and regions.
Monitor Inventory Norm vs Actual and ageing inventory.
Support inventory optimization and gap analysis for management reviews.
MIS & Reporting
Prepare SCM dashboards, trackers, and MIS reports for management reviews.
Develop analytical reports and support data-driven decision-making.
Ensure alignment and consistency across SCM reporting.
Process Improvement
Support automation and streamlining of reporting processes using Excel, Power BI, Tableau, etc.
Develop centralized trackers and improve data management practices.