Assistant Manager - Control Tower

Glenmark Pharmaceuticals · mumbai metropolitan region, mumbai metropolitan region, India

Location
mumbai metropolitan region
Job Type
Full-time
Posted
June 17, 2026

Job 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 managemen...

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