Role Responsibilities
1 Demand Planning
Statistical Forecasting
- Ensure a correct and efficient Demand planning of FG basis past data at various levels on the customer & product hierarchy by generating baseline statistical forecast
Demand Planning
- Prepare bottom-up forecasts by region using baseline, cluster & regional sales review & activation inputs in order to get consensus on the forecasts
Replenishment Planning
- Ensure high Service levels and minimization of OOS at Customer point through the use of the replenishment tool and making changes to norms
Service Level Performance
- Drive initiatives to enhance responsiveness of supply chain in the weekly E2 execution meetings.
Consensus Meeting
- Coordinate the demand across the regions/CSD/BII/BIO to provide an all-India picture of demand by region/category/brand
2N1, T4, T5 Execution
- Responsible for end-to-end execution of N1 (month SLT meeting), T4, KPI Performance meetings. Assist Head of S&OP in anchoring meetings with well prepped agenda/insights
- Ensure adherence of F1- F5 by regions as per defined SOPs & constantly improvise existing processes to drive efficiency (effort & timely insights)
3Data Analytics & Insight Generation
- Identify and analyze trends in various planning KPIs for management decision making (across demand, replenishment, production and materials planning)
- Liaison with regions/central teams to effectively convert performance gaps to improvement opportunities
4Forcast Sensing / Special Project Management
- Drive adoption of O9 tool in demand planning
- Drive next level of demand planning maturity - explore forecasting sensing algorithms
- Scenario planning for planned &unplanned disruptions
- SPOC for Statistical forecasting - drive forecast improvement initiatives with regions for accurate integrated business planning
- Drive tech enabled projects like IBP (o9), Pulse, Anaplan etc. to ensure, implementation, adoption & successful transition
