Executive-Business Planning (Hyderabad)

Executive-Business Planning (Hyderabad)

13 Oct
|
Fosroc Chemicals India
|
Hyderabad

13 Oct

Fosroc Chemicals India

Hyderabad

Objectives of the Role

- Generate and circulate the daily factory-wise Open Sales Order IND report (CPO & UCPO) for production and dispatch planning
- Perform item code mapping, activate configurations, update order modifiers, revise routes, and adjust standard and transfer costs as required by the business daily.
- Participate in Key User Calls as the POC for the India region, attend monthly steering committee meetings, SOP calls, Weekly Opns call, document the MOM, and support the team in executing action plans
- Eliminate manual compilation of the Open Sales Order IND report (CPO & UCPO)
- Prepare the forecast template for IN1 & IN3
- Compile and track the daily factory-wise dispatch plan versus actuals
- Generate the monthly operations management report
- Conduct data analysis on various operational and management metrics to provide insights for informed decision-making
- Create insightful operations and business dashboards
- Analyse dispatchable CPO, net influx, and production details
- Provide additional support for miscellaneous operational activities

Key Areas of Responsibility

Essential

Inventory Management: –

o Generate the daily CPO report.

o Troubleshoot ERP-related issues for new item code creation and configuration data uploads.

Reports: - MIS report management o Prepare and manage Monthly Operations Reports.

o Generate Monthly Material Consumption reports

Dashboards & Data analysis:





o Develop insightful dashboards for operations and business performance.

o Perform data analysis on operational and management metrics to support informed decision-making.

Dashboards & Data analysis:

o Compile and upload the monthly forecast.

o Analyse forecast data month-over-month

Secondary

- Coordinate with Purchase/Factory teams/Finance on need basis for smooth operations of daily work A 360-year young organization with robust pillars on value system and customer centricity, Saint-Gobain employs

176,000 people across 64 countries with over 90 nationalities. A fortune 500 company, Saint-Gobain is recognized among the 100 most innovative and 100 most sustainable corporations on earth. Saint-Gobain has pioneered several Products, Marketing, Manufacturing, Application, Sustainability, Human Resources Innovations, Knowledge, and Skill Development that helped in the emergence of product differentiation and segmentation in the industry.

In India we are today a community of united entrepreneurs who believe talent is infinite and can continuously shape the future, every day.

The strategy of responsible growth is guided by the Saint-Gobain Group’s purpose, “MAKING THE WORLD A BETTER HOME”, which responds to the shared ambition of everyone in the Group to act every day to make the world a more beautiful and sustainable place to live in.

📌 Executive-Business Planning (Hyderabad)
🏢 Fosroc Chemicals India
📍 Hyderabad

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