Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business
Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensure timely and accurate information gathering.
Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks. Manage and provide financial analysis and decision making support for a investment/project in a domain. Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes. Ensure integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement.
Lead Planning (TGT, LF and Strat Plan) and Reporting for large generics business/market.Strong focus on quality and accuracy of reported numbers.
Supporting planning cycles (LF/TGT/SP) and other standard/ad-hoc support on planning deliverable.
Own the Daily Sales process, ensuring accurate and timely publishing. TPC analysis and Master data management in SAP and BPC.
Monthly Sales, COGS and CGM analysis and reporting. Analyse and explain major variances to budget, forecasts, previous LO s and prior year. Gross-To-Net analysis, calculation and New Launch Product reporting.
