Manager Business Planning - Thane

Role & responsibilities :

1.Improve profitability

Manage Pricing cell department to ensure adherence to CPT pricing policy
Manage front end fix costs for FME & BTL marketing activities
Prepare value chain sales data and monitor value chain P & L

2.Budgeting & MTP

Prepare revenue budget for CPT at BU level and at value chain level
Prepare Medium-term Plan for CPT at BU level and at value chain level
Prepare cost budget and monitor the progress

3.Customer Satisfaction

Monitor voice of customer through organized feedback and take corrective measures
Undertake customer engagement program to improve the customer satisfaction

4.Manage Project Management function

Manage project management function to drive success metrics like DIFOT and NPS as per target
Reduce average delay in project execution, take/suggest corrective measures as and when required

5.Manage Order Execution team

Manage O2C process by ensuring timely order execution timely claim settlements

6.Manage MIS team

Prepare and monitor standard MIS reports, study industry data on regular basis and track & study global trends in the glass industry to suggest/incorporate best practices where applicable