Senior Financial Analyst
Novartis
Total des années d'expérience :4 years, 7 Mois
• To participate in the low cost approach and ensure optimization.
• To create pricing models of the marketing promotions.
• To verify the data acquired for creating any model
• To create cost structure for Home and Enterprise services provided by TE Data to show the annual effect and profit and loss state.
• To create Cost Analysis for the costing behavior on the company’s scale.
• To create feasibility studies and marketing research for any promotion and provide decision making.
• To analyze financial information to produce future forecast of business industry and economic conditions to make investment decisions.
• To present and show reports on general economic trends and the entire industries.
• To prepare breakeven analysis for each study.
• To prepare financial letters on each case study that shows present weakness and strengths for each model (SWOT analysis).
• To receive the budget estimates from all the departments of the organization and critically examining them for correctness, accuracy and completeness.
• To forecast commercial revenues, KPIs and relevant commercial costs.
• To suggest suitable amendments in the budget to the managerial staff of the concerned departments.
• To Consolidate the data for budget presentation and providing an overview of the financial status of all the operations.
• To Submit budget reports to the high board & shareholders for further scrutiny and approval within each budget / forecast exercise.
• To prepare Key Performance Indicators Reports & analyze the results within the market.
• To prepare Actual Vs. Budget reports & it's variance analysis.
• To monitor budget consumption for all departments.
