Personal Information
Organization / Workplace
Almere Stad Area, Netherlands Netherlands
Occupation
Manager Business Planning and Analysis
Industry
Medical / Health Care / Pharmaceuticals
About
- Responsible for analysing operational performance and trends (annual gross sales of 120 million dollar)
- Preparation of Strategic 5 Year Plan
- Preparation of annual budget and two latest estimates for three business units and more than 800 products
- Ongoing analysis of performance compared to target and latest estimate
- Monitoring prices and margins and giving recommendation to the commerce and top management
- Monthly, weekly and daily reporting
- Identifying critical issues and trends, making recommendation to the CFO and CEO
- Developing further measures which help to improve profitability, processes and analysis tools
- Close cooperation with key stakeholders; top management, ...
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