Found Description
Budgeting & Long Range Planning Support consolidation and analysis for Budget and LRP cycles across regions/plants. Compare planning inputs with historical data and highlight key movements, gaps, and assumptions. Coordinate with Supply Planning, Demand Planning, Plants, Procurement, and Finance for timely input consolidation. Prepare summary views and presentations for management reviews. Demand & Supply Analytics Forecast and revenue analysis/reporting across regions/plants. Monitor forecast accuracy and inventory trends. Track Budget vs R vs C vs A and highlight key gaps/drivers. Support production and supply planning reviews through analytics. Inventory Monitoring Monitor and analyze inventory performance across plants and regions. Monitor Inventory Norm vs Actual and ageing inventory. Support inventory optimization and gap analysis for management reviews. MIS & Reporting Prepare SCM dashboards, trackers, and MIS reports for management reviews. Develop analytical reports and support...
Ready to Apply?
Submit your application for Assistant Manager - Control Tower at Glenmark Pharmaceuticals
Apply Now