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.