Sr. Executive

Key Responsibilities

• Develop and maintain short-term and long-term demand forecasts using historical data, market trends, and statistical modeling tools.
• Create, update, and optimize work schedules for resources (personnel, equipment, facilities) to meet demand forecasts.
• Collaborate with production, operations, supply chain, and sales teams to gather planning inputs.
• Analyze forecast accuracy and scheduling efficiency; recommend improvements where needed.
• Monitor real-time performance against plans and adjust schedules as necessary.
• Use forecasting and scheduling software/tools (e.g., SAP APO, Oracle, Excel, Anaplan, WFM platforms).
• Identify risks in supply-demand alignment and propose mitigation plans.
• Report key planning KPIs (e.g., forecast accuracy, schedule adherence, resource utilization).
• Support continuous improvement initiatives in forecasting and scheduling processes.