Build process with the Work Force Management (WFM) team to ensure all yearly models and ongoing monthly adjustments to headcount and productive hours are integrated into the financial intake
Use WFM forecasting and contract pricing to build full fiscal year projections of cost for the BPO program and break that cost down into market, partner, vertical, etc. version in order to properly cross charge those services
Create and manage our global set of Purchase Orders (PO’s). This means using the approved financial models to request and create PO’s that reflect the exact forecasted cost. Interface with partners to ensure they understand the submission process and are linking the active PO’s in their filings. Track and report on PO transactions and net remaining balances and escalate any serious deviations of expected numbers to the WFM teams
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Work with stakeholders to gather requirements and design planning solutions using o9, Kinaxis, OMP, Blue Yonder, SAP IBP, and other cloud-based planning solutions.
Configure, customize, test and optimize planning platforms to meet client needs.
Lead or participate in project phases including analysis, design, development, testing, deployment, and post-go-live support.
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Retail / Consumer Goods, (RCG) - Strategy Principal – Southeast Asia
$ Excellent Package $
Our client is a Top Tier Consulting firm with an established Retail / Consumer Goods practice. Growth in the Strategy team has created a leadership position which will help drive the Retail and FMCG sector’s growth through organic and inorganic (M&A) growth strategies.
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- Assist in creating financial literacy marketing content for social media platforms such as Facebook, Instagram stories and other digital channels.
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Develop mid- to long-term supply strategies that coordinate product distribution with international forecast metrics and overarching organizational goals.
Govern regional warehouse asset health by executing safety stock methods to achieve optimized working capital allocation.
Direct proactive contingency plotting and risk mitigation initiatives to secure operational continuity against logistics fluctuations.
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