Business Analyst - Consumer Healthcare
September 2011 — Present
• Monthly Reporting of Gross Sales against budgeted sales to senior management
• Preparation of Highlight report showing the comparison between Actual Net Sales and Budgeted sales on a monthly and Year to date basis.
• Monthly Preparation of the CRM Report showing the comparison between Secondary sales of Last Year and Current year in both monetary terms and volume
• Assisting the Financial controller in producing and maintaining a detailed budget for 2013 and 2014.
• Generating ideas on how to improve the method of payment processing of some vendors.
• Analyzing the Advertising and Promotional spend against Budget and Actual for the purpose of reporting to senior management on a monthly basis.
• Carrying out payment follow ups
• Carrying out various analysis and other tasks on an ad-hoc basis