Assistant Manager – Control Tower Full Time

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.