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 managemen...