3.0 - 7.0 years

0 Lacs

karnataka

On-site

As an Assistant Manager/Manager - FP&A at Sitero, you will play a crucial role in the finance function by ensuring accurate financial planning and analysis. Your primary responsibilities will include preparing monthly MIS reports and other key performance indicators (KPI) metrics. You will be involved in developing and enhancing budgeting, financial projections, and operational forecasts to support the annual operation plan and budget finalization process. In this role, you will collaborate closely with business unit (BU) leaders to analyze BU profitability, drive decision-making through data analytics, and enhance overall profitability. Tracking various operational and financial KPIs, such ...

Posted 3 months ago

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Manager - Sales & Operations Planning (S&OP), Supply Chain Bharat Serums and Vaccines Limited

5.0 - 9.0 years

0 Lacs

navi mumbai, maharashtra

On-site

As a Demand Planning Manager, you will be responsible for adhering to the S&OP calendar published monthly and driving the S&OP process with rigor. You will work on Statistical and Operational Forecasting to finalize the consensus Forecast with Business teams. Generating the Demand Plan for monthly and quarterly sales will be a key part of your role, ensuring the monthly plan is shared with Supply Planners to guarantee adequate product availability. Establishing Inventory Norms for the Domestic business will be crucial in mitigating supply risks. Collaboration with Supply Planners, Manufacturing team, and other key stakeholders is essential to deliver the monthly sales targets. Working closel...

Posted 4 months ago

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