Assistant Manager - Control Tower

Job description

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.