Hello everybody,
I'm not convinced that all the sentences below are perfect
If you agree to take a look, your advices will give me a good help !
PROFESSIONAL EXPERIENCE Built 3 Years Plan, Budgets and Forecasts via Hyperion Essbase Integrated the new activity within informatic systems Developed a new pricing model for updated business scheme Assessed the profitability of brands and numerous new products Prepared financial part of B to B contract with Scandinavian distributor Quantified and validated products stock transfer
Monthly reporting of two profit centres (in Poland and China) Monthly business review based on analysis of variances (sales, costs, margins, productivity) Creation and following up decision- making tools: Process, overview, key indicators Commercial studies and Pricing Cost analysis and management
Produced European Zone reporting (monthly reporting via Carat and SAP) and analysis Coordinated 9 European Distribution Centres budget process as part of controlling team Financial studies on significant logistic issues |
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Thank you by advance