Talha Imran
Financial Planning Reporting and Bookkeeping Expert
Competenze
Consulta i miei servizi


Esperienza lavorativa
Planning & Forecasting Analyst
GSK • Full time
Feb 2024 - Present • 2 yrs 7 mos
Managed demand planning and forecasting activities to support supply chain efficiency and inventory optimization across multiple product portfolios. • Developed monthly and quarterly sales forecasts using historical trends, market intelligence, and statistical analysis to improve forecast accuracy. • Collaborated cross-functionally with commercial, finance, procurement, and supply chain teams during S&OP planning cycles. • Analyzed forecast variances, demand fluctuations, and KPI performance to identify risks and recommend corrective actions. • Conducted data analysis to improve planning assumptions, enhance forecast reliability, and support operational efficiency. • Coordinated with regional and global stakeholders to align supply plans with business objectives and market demand. • Assisted in budgeting, capacity planning, and scenario analysis to support strategic business planning. • Evaluated sales performance against forecasts and provided actionable insights to commercial teams. • Managed forecast updates in SAC systems while ensuring data consistency and timely reporting.