DepartmentStrategic Planning and PPC
Business & LocationFluoro Chemicals Business, Gurgaon
Reporting to VP Strategy
QualificationEngineering Graduate / MBA (FT)
Nature of experienceBusiness Management / Strategic Management / Production Planning
Strategic planning Process*Work on creating 3 years long term strategic plan, to be approved by Strategy team, BLT and CEO
Strategic Projects *Ensure review of strategic projects for its timely completion
Business opportunities*Evaluating business opportunities in new products, segments, markets, expansion.
*Evaluating organic/ inorganic (acquisition/ merger) modes for expansion as opportunities.
*Evaluating / recommending new business model.
Business positioning*Reviewing competition business model and recommending alternate model. *Benchmarking study within and outside industry
*Understanding macro environment global / India & evaluate its impacts on business.
*Scanning long term changes
Facilitates the Business in operational decision making*Analyses variances in all identified parameters pertaining to commercial and production dimensions and work out countermeasures with respective teams.
Resource and asset utilization while meeting the customers requirement
*Plans for production and inventory levels ensuring optimum utilization of plant machinery and resources.
*Coordinates Operations planning meeting
*Regular interaction and follow-up to ensure quantity & delivery commitments to customers as per plan
Timely Production planning*Implementation and review of PPC Plan
*Prepares and circulate PPC report
*To monitor the deviations of Operations/Marketing w.r.t production & order booking for corrective action
*Prepares EBIDT estimations
*Prepares and circulates contribution costing sheet
Ensure Plans from stakeholders are uploaded in system (ASCP) on timely basis & scenario building*Collection of data (Sales, Sourcing, Production etc.) from different depts.
Optimize material movement (1million MT) and inventory planning for all SKUs including adjacencies.*Inbound and Outbound material movement optimization
* Optimize inventory plans as per sales
*Capacity planning and utilization
Desired Candidate Profile : Evaluate and recommend options for strategic growth to the management for the long term survival and growth of the business.To manage/contribute as a member of strategic planning team to carry out the various strategic initiatives within the business.Active participation in the team for effective implementation of strategic projects.To make, review and execute PPC plans as per S&M requirement by Production planning and inventory management