GlaxoSmithKline Consumer HealthCare, India Deliverables

1. Vision and /or mission statement 2. Strategies and goals & Structure of Management Control Systems 3. Division of the Management into various levels - Organizational Structure 4. Practices in relation to collecting Specific information, the frequency, the structure and format of information 5. Relating (4) above to Vision/Mission/Strategies/Goals This should be in relation to all the processes of the company for eg., Manufacturing, Finance, Operations, Marketing, Information Technology, Human Resources etc.,

Assignment
Vision We want to become the undisputed leader in our Industry - not simply in terms of size, but in how we use that size to achieve our mission and improve the quality of human life. Becoming the undisputed leader of our Industry means conquering the challenges that face us as an Industry and as a global society. Mission
Our global quest is to improve the quality of human life by enabling people to do more, feel better, live longer. We at GSK dedicate ourselves to delivering innovative products that help millions of people around the world to live longer, healthier and happier lives.

Values At GlaxoSmithKline, it is recognized that there is no achievement without integrity. As we chase our business goals and our daily task lists, we are guided by our GSK Spirit.

The GSK spirit is a set of values and working principles that are shared across geographies by GSKCH employees. It forms the core of the GSKCH culture. Medium-term Strategy of GSKCH:

Organizational Structure

Board of Directors Mr. Mr. Mr. Mr. Mr. Mr. Mr. Mr. Mr. Simon Scarff Zubair Ahmed Kunal Kashyap P Dwarkanath Praveen Gupta Ramakrishna Subhramaniam Subodh Bhargava Naresh Dayal Mukesh Bhutani

INFORMATION COLLECTION
1) Sustainability GSKCH collects environmental data to monitor and control its sustainability objectives. This information includes: Load per tonne of production is reported for seven parameters: Chemical oxygen demand (kg) Waste hazardous and nonhazardous (kg) Water (m3) Energy (GJ) CO2 from energy (kg) Boiler/utilities sulphur oxides (SOx) (kg). 2) Occupational Safety Following data is collected for occupational safety: Fatal Accidents Total Recordable Frequency Rate (TRFR) 3) Financial Data Financial data is used to make financial reports which are generated monthly, quarterly and yearly. The data is collected on EFCR (Effective Financial Control and Reporting) guidelines in GSKCH. The two main objectives of EFCR are as follows: i) Creating a streamlined financial controls framework and ii) Speeding up and simplifying our Close process. 4) Management Reports Data for management reports is maintained based on SCOA (Standard Chart of Accounts) guidelines of GSKCH. There are six building blocks to SCOA: 1) Geography

2) Customer 3) Categories / Product 4) Allocation rules 5) Cost Reporting Groups 6) Chart by Type

Example process of New Product Development: