SUPPLY CHAIN ANALYST SUPPLY CHAIN SPECIALIST JOB DESCRIPTION KEY JOB RESPONSIBILITIES Data-driven and detail-oriented SCM Commercial Analytics Specialist to support supply chain commercial with insightful analytics reporting and decision-making Focus on optimizing supply chain performance cost efficiency demand forecasting and strategic planning through data interpretation and visualization Monitor and ensure Warehouse WH costs are tracked and maintained within the approved budgets Track actual costs booked against provisions identify deviations and coordinate with Group Accounts for necessary adjustments Monitor month-end provisional costs ensure alignment with budgets and escalate any deviations with proper explanations and supporting evidence Prepare monthly throughput and share location-wise cost statements with concept allocation monthly Monitor and report logistics costs including DP -wise split of actual and provisional costs Prepare monthly reports on productivity PPC and cost as a percentage of sales Align all Transit Warehouse TWH costs under the overall Warehouse cost structure Prepare monthly provisions additional provisions and rectifications Obtain clarification and confirmation on open Purchase Orders POs at month-end instruct warehouses to take appropriate action Prepare and maintain Warehouse KPIs for both offline and online operations Generate WH-wise cost statements and share monthly with relevant stakeholders Lead the preparation of annual budgets offline and online with detailed cost breakdowns and concept-wise allocation ensuring warehouse teams stay aligned with cost targets Plan warehouse space and CAPEX requirements in alignment with the overall business plan Coordinate closely with the Warehouse team for monthly reviews and ensure productivity levels and operational costs align with business requirements and targets Work cross-functionally with internal teams to promptly address and resolve customer complaints issues and queries within defined service timelines