Forecasting/ Demand planning
Analyze demand and develop consensus-based demand forecast at lowest SKU level on a monthly basis. Forecast to be developed considering trending/statistical techniques, inputs from sales and marketing teams and alignment with long term financial plans
Work closely with sales and marketing teams to ensure inconsistencies in the forecast are corrected in future to prevent any negative impact on customer replenishment or inventory
Communicate the forecast to EPO (Established Pharma Operations ) teams as well as to the internal stakeholders
Drive the affiliate monthly S&OP Monthly
·
Inventory planning
Co-ordinate with EPO teams the inventory as per the demand forecast and in line with the inventory holding norms
Conduct periodic inventory to identify & balance excess inventory, identify potential obsolescence and work with finance and sales for liquidating the same
Divisional PL Controlling
Manage the PL from a FP&A side across all lines for Plan, RLBEs and Actual with specific focus on forecast accuracy.
Engage with the functional teams on SG&A spends targets based on appropriate MIS and landing expectation.
Cross-functional support & Projects
Work closely and communicating effectively EPO teams, Commercial, Marketing and Finance teams on issues pertaining to inventory and drive initiatives to positively influence operating working capital
Work on Misc. projects (like Global alignment projects, System developments ..)
Experience: 4+ Years
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email corpjat@abbott.com
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