Обязанности и достижения:
• Contribution to the preparation and analysis of the Annual Operating Plan and Five Year Plan;
• Worked on special projects and presentations;
• Creation of financial models and P&Ls to forecast revenue, expenses, and profits for potential Pharma alliances, evaluation of new products launch activities;
• Decision making support: evaluation of top-management initiatives from financial stand point, prepared profit forecasts and what-if, breakeven, and trend analyses related to the current business, alternative marketing / distribution scenarios, potential acquisitions, and new technologies;
• Weekly AR evaluation, CF forecasting and follow-up, alerting potential issues in case of any, assessment of available fund raising tools (factoring, credit facilities, additional discounts for payment behavior).