/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: MonikaBoomgaard https://cdn.slidesharecdn.com/profile-photo-MonikaBoomgaard-48x48.jpg?cb=1524139264 - 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, ...