Manager Business Planning

Main responsibilities:

• Lead the IBP process to drive business growth for a GBU,
• Deliver reliable & accurate forecast, best customer service with optimum inventory and right inventory quality,
• Effective engagement with cross functional stakeholders,
• Implement Best-in-Class IBP process for the GBU and ensure compliance to the Group mandatory controls.

Action Areas

1. Operation & Performance

Deliverables and Outcomes

1. Manage monthly review processes of Portfolio, Demand, Supply, IFR and MBR

2. Drive performance objectives through dashboard & analysis (SPA, MAPE, Service, Fill rate, SISO)

Weightage 30%

Action Areas ,

2. Cash Flow & Gross Margin

Deliverables and Outcomes

1.Manage & Optimize inventory to deliver cash flow objectives

2. Specific focus to drive reduction in Obsolescence & Destruction through monitoring and review,

Weightage 30%

Action Areas

3. Compliance

Deliverables and Outcomes

1. Ensure compliance to all group norms on Regulatory, Quality, Mandatory Controls and Code of Ethics

2. Compliance to all local regulations

Weightage 20%

Action Areas

4. Stakeholder

Deliverables and Outcomes

1. Drive effective engagement with stakeholders through periodic meetings.

Weightage 20%

About Candidate:

• Experience: across any of the supply chain functions of planning, customer care and logistics
• Soft skills: Team player, strong interpersonal and stakeholder engagement skills
• Technical skills: Analytical & Problem solving, Process, Systems and tools exposure, Project management with hands-on experience of SAP and Excel.
• Education: Graduate (Commerce / Science / Engineering / Pharmacy)
• Languages: Fluency in written & spoken English & Hindi

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