Glenmark Pharmaceuticals
Website:
glenmarkpharma.com
Job details:
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 data-driven decision-making.
- Ensure alignment and consistency across SCM reporting.
Process Improvement
- Support automation and streamlining of reporting processes using Excel, Power BI, Tableau, etc.
- Develop centralized trackers and improve data management practices.
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